Постановление Правительства Ивановской области от 21.12.2012 № 557-п

+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
| 1.1.20.  | Устройство лежачих поличейских  |  Департамент   | Финансирование |    2990,2     |             |              |               |     50,0     |              |      "50,0"      |    2940,2    |            |            |             |
|          |    и огрждений, в том числе:    |    спорта и    |   по объекту   |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области,    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 | Администрация  |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Плесского    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   городского   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   поселения    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |  Приволжского  |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 | муниципального |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |     района     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |         разработка ПСД          |                |   Областной    |     50,0      |             |              |               |     50,0     |              |      "50,0"      |              |            |            |             |
|          |                                 |                | бюджет, в том  |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |                |     числе:     |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |           устройство            |                |                |    2940,2     |             |              |               |              |              |                  |    2940,2    |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
| 1.1.21.  | Организация дорожного движения  |  Департамент   | Финансирование |    1451,5     |             |              |               |     50,0     |              |      "50,0"      |    1401,5    |            |            |             |
|          |        по улицам г.Плеса        |    спорта и    |   по объекту   |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области,    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 | Администрация  |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Плесского    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   городского   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   поселения    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |  Приволжского  |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 | муниципального |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |     района     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |         разработка ПСД          |                |   Областной    |     50,0      |             |              |               |     50,0     |              |      "50,0"      |              |            |            |             |
|          |                                 |                | бюджет, в том  |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |                |     числе:     |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |    установка дорожных знаков    |                |                |    1401,5     |             |              |               |              |              |                  |    1401,5    |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|                                                                               1.2.Строительство и модернизация туристских объектов с длительным сроком окупаемости                                                                                 
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |             Всего:              |  Внебюджетные  |                |   5245000,0   |             |              |   1864000,0   |  1208000,0   |  1208000,0   |                  |   800000,0   |  583000,0  |  410000,0  |  380000,0   |
|          |                                 |   источники    |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
| 2. Проведение информационно-пропагандистской кампании и распространение социальной рекламы о туризме в Ивановской области на телевидении, в электронных и печатных средствах                                                                      |
| массовой информации, средствами наружной рекламы, проведение пресс-туров, обеспечение работы информационных центров и пунктов                                                                                                                     |
|                                                                                                                                                                                                                                                   |
|                                                                                                                                                                                                                                                   |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |             Всего:              |                |   областной    |    13580,3    |   1540,0    |    1099,0    |     835,2     |    8106,1    |    4905,6    |     "3200,5"     |    1000,0    |   1000,0   |            |             |
|          |                                 |                |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.1.   |    Закупка оборудования для     |  Департамент   |   областной    |    2455,6     |             |              |               |    455,6     |    455,6     |                  |    1000,0    |   1000,0   |            |             |
|          |            оказания             |    спорта и    |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          | организационно-консультационной |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |     помощи в предоставлении     |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          | физическим и юридическим лицам  |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |     информации об объектах      |                |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |   спортивной и туристической    |                |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |            отрасли.             |                |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.2.   |           Размещение            |  Департамент   |   областной    |    2998,0     |   1500,0    |    499,0     |     499,0     |    500,0     |    500,0     |                  |              |            |            |             |
|          |     рекламно-информационных     |   внутренней   |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |       объектов о г. Плесе       |    политики    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.3.   | Техническая поддержка цифрового |  Департамент   |   областной    |     40,0      |             |     40,0     |               |              |              |                  |              |            |            |             |
|          |    контента (портал и сайт),    | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          | посвященного туризму Ивановской |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |             области             |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |                                 |  Департамент   |                |     86,7      |             |              |     36,7      |     50,0     |     50,0     |                  |              |            |            |             |
|          |                                 |    спорта и    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.4.   |    Выпуск каталога «Охота и     |  Департамент   |   областной    |     100,0     |    40,0     |     60,0     |               |              |              |                  |              |            |            |             |
|          |            рыбалка»             | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.5.   |   Приобретение оборудования и   |  Департамент   |   областной    |     500,0     |             |    500,0     |               |              |              |                  |              |            |            |             |
|          |  программного обеспечения для   | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |  оказания информационных услуг  |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.6.   |   Разработка информационного    |  Департамент   |   областной    |    3500,0     |             |              |     299,5     |    3200,5    |              |     "3200,5"     |              |            |            |             |
|          |   портала «Туризм Ивановской    |    спорта и    |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |            области»             |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.7.   |    Организация и проведение     |  Департамент   |   областной    |     900,0     |             |              |               |    900,0     |    900,0     |                  |              |            |            |             |
|          |           пресс-туров           |    спорта и    |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.8.   |  Разработка и создание систем   |  Департамент   |   областной    |     295,0     |             |              |               |    295,0     |    295,0     |                  |              |            |            |             |
|          |       наружной навигации        |    спорта и    |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   2.9.   |       Издание печатной и        |  Департамент   |   областной    |    2705,0     |             |              |               |    2705,0    |    2705,0    |                  |              |            |            |             |
|          |   полиграфической продукции,    |    спорта и    |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |      создание и размещение      |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |     рекламно-информационных     |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |   материалов о туристическом    |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |  потенциале Ивановской области  |                |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|                                                            3. Организация и проведение международных, общероссийских, межрегиональных туристских форумов, выставок и иных мероприятий                                                              
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |              Всего              |                |   Областной    |    13393,5    |   1955,0    |    2933,5    |    3355,0     |    5150,0    |    5150,0    |                  |              |            |            |             |
|          |                                 |                |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   3.1.   |   Проведение межрегионального   |  Департамент   |   областной    |     650,0     |             |              |     650,0     |              |              |                  |              |            |            |             |
|          |     фестиваля «Центральная      |   культуры и   |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |             полоса»             |  культурного   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    наследия    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   3.2.   |     Проведение Российского      |  Департамент   |   областной    |    6650,0     |   1500,0    |    1650,0    |    1750,0     |    1750,0    |    1750,0    |                  |              |            |            |             |
|          |   фестиваля «Льняная палитра»   |   культуры и   |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |  культурного   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    наследия    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   3.3.   | Организация участия Ивановской  |  Департамент   |   областной    |    1738,5     |    455,0    |    1283,5    |               |              |              |                  |              |            |            |             |
|          |     области в туристических     | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |           выставках,            |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |     ярмарках, проводимых за     |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          | рубежом, в Российской Федерации |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |   и на территории Ивановской    |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |             области             |                |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |                                 |  Департамент   |                |    4355,0     |             |              |     955,0     |    3400,0    |    3400,0    |                  |              |            |            |             |
|          |                                 |    спорта и    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    туризма     |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|                                                                                               4. Создание центра рекреационного туризма в г. Плесе                                                                                                |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |             ВСЕГО:              |                |                |   365045,3    |   39300,0   |   135218,7   |   119574,1    |   43109,1    |   19597,3    |    "23511,8"     |   25143,4    |   2700,0   |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|   4.1.   |    Улучшение транспортной и     |                |                |   113036,7    |   16627,5   |   41195,3    |    12006,6    |   15363,9    |    4968,5    |    "10395,4"     |   25143,4    |            |            |             |
|          |   коммунальной инфраструктуры   |                |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |             г.Плеса             |                |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|  4.1.1.  |    Капитальный ремонт дорог:    |  Департамент   |   областной    |    8022,5     |   8022,5    |              |               |              |              |                  |              |            |            |             |
|          |                                 | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |      - разработка сметной       |                |                |     62,8      |    62,8     |              |               |              |              |                  |              |            |            |             |
|          |          документации;          |                |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|          |       -капитальный ремонт       |                |                |    7959,7     |   7959,7    |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|  4.1.2.  |  Устройство тротуарных дорожек  |  Департамент   |   областной    |    1980,0     |   1980,0    |              |               |              |              |                  |              |            |            |             |
|          |                                 | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|  4.1.3.  | Устройство газонов (озеленение) |  Департамент   |   областной    |     313,9     |    313,9    |              |               |              |              |                  |              |            |            |             |
|          |                                 | экономического |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   развития и   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    торговли    |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |
+----------+---------------------------------+----------------+----------------+---------------+-------------+--------------+---------------+--------------+--------------+------------------+--------------+------------+------------+-------------+
|  4.1.4.  | Реконструкция электроснабжения  |  Департамент   |   областной    |    6709,7     |    525,0    |    6184,7    |               |              |              |                  |              |            |            |             |
|          | верхней и нижней частей города: | строительства  |     бюджет     |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 | и архитектуры  |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |   Ивановской   |                |               |             |              |               |              |              |                  |              |            |            |             |
|          |                                 |    области     |                |               |             |              |               |              |              |                  |              |            |            |             |