Постановление Правительства Ивановской области от 30.01.2013 № 20-п

      Утратило силу - Постановление Правительства Ивановской области
                                               от 18.05.2016 № 135-п

                  ПРАВИТЕЛЬСТВО ИВАНОВСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                        от 30.01.2013 № 20-п
                             г. Иваново

         О внесении изменений в постановление Правительства
      Ивановской области от 21.11.2008 № 300-п «О долгосрочной
       целевой программе Ивановской области «Развитие туризма
             в Ивановской области на 2009 - 2016 годы»


     В целях повышения эффективности реализации долгосрочной целевой
программы Ивановской области «Развитие туризма в Ивановской  области
на 2009 - 2016 годы» Правительство Ивановской области постановляет:
     Внести в  постановление  Правительства  Ивановской  области  от
21.11.2008  № 300-п  «О  долгосрочной целевой  программе  Ивановской
области «Развитие туризма в Ивановской области на 2009 - 2016  годы»
следующие изменения:
     1. В приложении:
     1.1. Раздел   1   «Паспорт   долгосрочной   целевой   программы
Ивановской области «Развитие туризма в Ивановской области на 2009  -
2016  годы»  изложить  в  новой редакции  согласно  приложению  1  к
настоящему постановлению.
     1.2. Раздел  3.1  «Цель  ДЦП» изложить  в  следующей  редакции:
«Повышение   конкурентоспособности  туристского   рынка   Ивановской
области  и  создание  условий для  ускоренного  развития  туризма  в
регионе посредством расширения  спектра и повышения качества  услуг,
оказываемых российским и иностранным туристам.».
     1.3. В разделе 4  «Задачи, мероприятия и ресурсное  обеспечение
ДЦП»:
     - подраздел 4.2  «Мероприятия  ДЦП» изложить  в новой  редакции
согласно приложению 2 к настоящему постановлению;
     - подраздел  4.3  «Бюджетные ассигнования  на  реализацию  ДЦП»
изложить  в  новой  редакции  согласно  приложению  3  к  настоящему
постановлению.
     2. Приложение  1  к  ДЦП  «Обоснование  бюджетных  расходов  на
реализацию  отдельных мероприятий  ДЦП»  изложить в  новой  редакции
согласно приложению 4 к настоящему постановлению.


Вице-Губернатор Ивановской области, 
руководитель аппарата Правительства
Ивановской области                                      В.В. Смирнов


                                        Приложение 1 к постановлению
                                    Правительства Ивановской области
                                                от 30.01.2013 № 20-п


                             1. Паспорт
         долгосрочной целевой программы Ивановской области
    «Развитие туризма в Ивановской области на 2009 - 2016 годы»

+----------------------+----------------------------------------------------+
| Наименование ДЦП <*> | Развитие туризма в Ивановской области              |
|                      | на 2009 - 2016 годы                                |
+----------------------+----------------------------------------------------+
| Срок реализации ДЦП  | 8 лет                                              |
+----------------------+----------------------------------------------------+
| Администратор ДЦП    | Департамент спорта и туризма Ивановской области    |
+----------------------+----------------------------------------------------+
| Исполнительные       | Департамент экономического  развития  и   торговли |
| органы               | Ивановской области,                                |
| государственной      | Департамент культуры   и   культурного    наследия |
| власти    Ивановской | Ивановской области,                                |
| области, реализующие | Департамент внутренней     политики     Ивановской |
| ДЦП                  | области,                                           |
|                      | Департамент строительства и архитектуры Ивановской |
|                      | области,                                           |
|                      | Департамент спорта и туризма Ивановской области    |
+----------------------+----------------------------------------------------+
| Цель ДЦП             | Повышение конкурентоспособности туристского  рынка |
|                      | Ивановской   области   и  создание   условий   для |
|                      | ускоренного развития туризма в регионе посредством |
|                      | расширения  спектра  и повышения  качества  услуг, |
|                      | оказываемых российским и иностранным туристам      |
+----------------------+----------------------------------------------------+
| Целевые индикаторы и | Целевые индикаторы:                                |
| ожидаемые результаты | увеличение туристских потоков в  Плес более чем  в |
| реализации ДЦП       | два раза - от 300 до 630 тыс. человек в год;       |
|                      | увеличение общего    количества    койко-мест    в |
|                      | коллективных  средствах  размещения  в  целом   по |
|                      | области до 13809,0 единицы;                        |
|                      | объем внебюджетных инвестиций  в основной  капитал |
|                      | средств   размещения    (гостиницы,   места    для |
|                      | временного   проживания),  привлеченных   в   ходе |
|                      | реализации проекта, - 5 245 млн. рублей.           |
|                      | Ожидаемые результаты реализации ДЦП:               |
|                      | становление индустрии туризма в качестве  доходной |
|                      | отрасли экономики Ивановской области;              |
|                      | удовлетворение спроса       потребителей        на |
|                      | туристско-рекреационные услуги;                    |
|                      | сохранение и возрождение культурно-исторического и |
|                      | природного наследия Ивановской области;            |
|                      | развитие инфраструктуры   туризма   в   Ивановской |
|                      | области,    создание    сбалансированного    рынка |
|                      | туристских  услуг на  всей  территории области  на |
|                      | основе развития въездного и внутреннего туризма;   |
|                      | количество дополнительно  созданных  койко-мест  в |
|                      | коллективных средствах размещения - 5444 единицы;  |
|                      | увеличение наполняемости бюджетов всех уровней  за |
|                      | счет налоговых поступлений от предприятий  отрасли |
|                      | туризма и смежных с ней отраслей                   |
+----------------------+----------------------------------------------------+
| Задачи ДЦП           | 1. Создание   туристско-рекреационного    кластера |
|                      | «Плес».                                            |
|                      | 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.                  |
|                      | 3. Организация    и   проведение    международных, |
|                      | общероссийских,     межрегиональных     туристских |
|                      | форумов, выставок и иных мероприятий.              |
|                      | 4. Создание  центра  рекреационного туризма  в  г. |
|                      | Плесе.                                             |
|                      | 5. Развитие  туристской  инфраструктуры  в  Южском |
|                      | районе.                                            |
|                      | 6. Развитие туристской инфраструктуры в п. Палех.  |
|                      | 7. Проведение  работы   по  включению   Ивановской |
|                      | области в  ФЦП «Развитие  внутреннего и  въездного |
|                      | туризма в Российской Федерации (2011 - 2016 годы)» |
+----------------------+----------------------------------------------------+
| Объем бюджетных      | Общий объем финансирования в 2009 - 2016 годах - 2 |
| ассигнований      на | 885 869,5 тыс. рублей, в том числе по годам:       |
| реализацию ДЦП       | 2009 г. - 42 795,0 тыс. рублей,                    |
| (по годам            | 2010 г. - 148 637,8 тыс. рублей,                   |
| реализации)          | 2011 г. - 210 285, 1 тыс. рублей,                  |
|                      | 2012 г. - 660 727,3 тыс. рублей, в том числе:      |
|                      | - назначений 2012 года - 122 752,9 тыс. рублей,    |
|                      | - за счет неиспользованных остатков 2011 года**  - |
|                      | 537 974,4 тыс. рублей,                             |
|                      | 2013 г. - 867 324,3 тыс. рублей,                   |
|                      | 2014 г. - 371 400,0 тыс. рублей,                   |
|                      | 2015 г. - 337 600,0 тыс. рублей,                   |
|                      | 2016 г. - 247 100,0 тыс. рублей,                   |
|                      | в том числе средства федерального бюджета - 2  000 |
|                      | 500,0 тыс. рублей:                                 |
|                      | 2009 г. - 0 тыс. рублей,                           |
|                      | 2010 г. - 0 тыс. рублей,                           |
|                      | 2011 г. - 44 479,2 тыс. рублей,                    |
|                      | 2012 г. - 425 520, 8 тыс. рублей, в том числе:     |
|                      | - назначений 2012 года - 0 тыс. рублей,            |
|                      | - за счет  неиспользованных остатков  2011 года  - |
|                      | 425 520, 8 тыс. рублей,                            |
|                      | 2013 г. - 755 000 тыс. рублей, в том числе:        |
|                      | - назначений 2013 года - 290 000,0 тыс. рублей, за |
|                      | счет неиспользованных  остатков  2012 года  -  465 |
|                      | 000,0 тыс. рублей,                                 |
|                      | 2014 г. - 295 500 тыс. рублей,                     |
|                      | 2015 г. - 270 000 тыс. рублей,                     |
|                      | 2016 г. - 210 000 тыс. рублей,                     |
|                      | в том  числе  средства областного  бюджета  -  885 |
|                      | 369,5 тыс. рублей, в том числе по годам:           |
|                      | 2009 г. - 42 795 тыс. рублей,                      |
|                      | 2010 г. - 148 637,8 тыс. рублей,                   |
|                      | 2011 г. - 165 805,9 тыс. рублей,                   |
|                      | 2012 г. -235 206,5 тыс. рублей, в том числе:       |
|                      | - назначений 2012 года - 122 752,9 тыс. рублей,    |
|                      | за счет неиспользованных  остатков 2011 года  -112 |
|                      | 453,6 тыс. рублей,                                 |
|                      | 2013 г. - 112 324,3 тыс. рублей,                   |
|                      | 2014 г. - 75 900 тыс. рублей,                      |
|                      | 2015 г. - 67 600 тыс. рублей,                      |
|                      | 2016 г. - 37 100 тыс. рублей                       |
+----------------------+----------------------------------------------------+
     
     --------------------------------
     <*> ДЦП  - здесь  и  далее  по  тексту -  долгосрочная  целевая
программа Ивановской области.
     <**> В порядке, установленном бюджетным законодательством.


                                        Приложение 2 к постановлению
                                    Правительства Ивановской области
                                                от 30.01.2013 № 20-п

                                               4.2. Мероприятия ДЦП:
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+-----------------------------------------------+-----------------------------------------------+------------+------------+----------+
|   № п/п    | Наименование задачи,            | Главный        | Источник        |     Всего     |  2009 год  |  2010 год   |   2011 год   |                   2012 год                    |                   2013 год                    |  2014 год  |  2015 год  | 2016 год |
|            | мероприятия                     | распорядитель  | финансирова-ния |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | средств        |                 |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | областного     |                 |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | бюджета,       |                 |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | заказчик       |                 |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | мероприятия    |                 |               |            |             |              |                                               |                                               |            |            |          |
|            |                                 | программы      |                 |               |            |             |              |                                               |                                               |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                |                 |               |            |             |              |   всего по   |   2012 год   |     за счет     | всего в 2013 |   2013 год   |     за счет     |            |            |          |
|            |                                 |                |                 |               |            |             |              | 2012 году, в |              |   средств, не   | году, в том  |              |   средств, не   |            |            |          |
|            |                                 |                |                 |               |            |             |              |  том числе:  |              | использо-ванных |    числе:    |              | использо-ванных |            |            |          |
|            |                                 |                |                 |               |            |             |              |              |              |   в 2011 году   |              |              |   в 2012 году   |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | федеральный     |   2000500,0   |            |             |   44479,2    |   425520,8   |              |   "425520,8"    |   755000,0   |   290000,0   |   "465000,0"    |  295500,0  |  270000,0  | 210000,0 |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | областной       |   885369,5    |  42795,0   |  148637,8   |   165805,9   |   235206,5   |   122752,9   |   "112453,6"    |   112324,3   |   112324,3   |                 |  75900,0   |  67600,0   | 37100,0  |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | областной       |   539047,3    |            |   28863,8   |   56513,4    |   174045,8   |   100374,1   |    "73671,7"    |   99024,3    |   99024,3    |                 |  75900,0   |  67600,0   | 37100,0  |
|            |                                 | спорта и       | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | областной       |    3989,5     |   1500,0   |   1490,5    |    499,0     |    500,0     |    500,0     |                 |              |              |                 |            |            |          |
|            |                                 | внутренней     | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | политики       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | областной       |   213363,1    |  14500,0   |   56652,8   |   89713,5    |   39196,8    |   21878,8    |    "17318,0"    |   13300,0    |   13300,0    |                 |            |            |          |
|            |                                 | культуры и     | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | культурного    |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | наследия       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | областной       |    99942,8    |   2584,5   |   58439,4   |   17455,0    |   21463,9    |              |    "21463,9"    |              |              |                 |            |            |          |
|            |                                 | строительства  | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | и архитектуры  |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | областной       |    29026,8    |  24210,5   |   3191,3    |    1625,0    |              |              |                 |              |              |                 |            |            |          |
|            |                                 | экономического | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | развития и     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | торговли       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | внебюджет-ные   |   5245000,0   |            |             |  1864000,0   |  1208000,0   |  1208000,0   |                 |   800000,0   |   800000,0   |                 |  583000,0  |  410000,0  | 380000,0 |
|            |                                 |                | источники       |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|                                                                                                              1. Создание туристско-рекреационного кластера "Плес"                                                                                                              |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | всего           |   7677657,4   |            |             |  1945416,0   |  1778960,5   |  1291100,0   |   "487860,5"    |  1627880,9   |  1162880,9   |   "465000,0"    |  950700,0  |  747600,0  | 627100,0 |
|            |                                 | спорта и       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | федеральный     |   2000500,0   |            |             |   44479,2    |   425520,8   |              |   "425520,8"    |   755000,0   |   290000,0   |   "465000,0"    |  295500,0  |  270000,0  | 210000,0 |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | областной       |   432157,4    |            |             |   36936,8    |   145439,7   |   83100,0    |    "62339,7"    |   72880,9    |   72880,9    |                 |  72200,0   |  67600,0   | 37100,0  |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | внебюджетные    |   5245000,0   |            |             |  1864000,0   |  1208000,0   |  1208000,0   |                 |   800000,0   |   800000,0   |                 |  583000,0  |  410000,0  | 380000,0 |
|            |                                 |                | источники       |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|   1.1. Создание комплекса обеспечивающей инфраструктуры туристско-рекреационного кластера "Плес", в том числе: объекты канализационной сети и очистные сооружения, транспортная и инженерная инфраструктуры речного вокзала (включая берегоукрепление и дноуглубление), сети   |
|                                                                                   электроснабжения, связи и теплоснабжения, газопровод, водопровод, канализация, объекты уличного освещения                                                                                    |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 | Департамент    | всего           |   2379960,7   |            |             |   81416,0    |   569560,5   |   83100,0    |   "486460,5"    |   776584,2   |   311584,2   |   "465000,0"    |  367700,0  |  337600,0  | 247100,0 |
|            |                                 | спорта и       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 |                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | федеральный     |   2000500,0   |            |             |   44479,2    |   425520,8   |              |   "425520,8"    |   755000,0   |   290000,0   |   "465000,0"    |  295500,0  |  270000,0  | 210000,0 |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 |                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | областной       |   432157,4    |            |             |   36936,8    |   145439,7   |   83100,0    |    "62339,7"    |   72880,9    |   72880,9    |                 |  72200,0   |  67600,0   | 37100,0  |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|   1.1.1.   | Строительство канализационной   | Департамент    | финансирова-ние |   350464,7    |            |             |    378,0     |   205328,1   |    1474,1    |   "203854,0"    |   33008,6    |    5000,0    |    "28008,6"    |  37250,0   |  37250,0   | 37250,0  |
|            | сети с КНС и реконструкция      | спорта и       | по объекту      |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | очистных сооружений на          | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | территории                      | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | туристcко-рекреационного        | области,       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | кластера "Плес", в том числе:   | Администрация  |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Приволжского   |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | муниципального |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | района         |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | федеральный     |   305764,6    |            |             |              |   182881,0   |              |   "182881,0"    |   28008,6    |              |    "28008,6"    |  31625,0   |  31625,0   | 31625,0  |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | областной       |    44700,1    |            |             |    378,0     |   22447,1    |    1474,1    |    "20973,0"    |    5000,0    |    5000,0    |                 |   5625,0   |   5625,0   |  5625,0  |
|            |                                 |                | бюджет, в том   |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 |                | числе:          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | - разработка и корректировка    |                |                 |     378,0     |            |             |    378,0     |              |              |                 |              |              |                 |            |            |          |
|            | ПСД;                            |                |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | - строительство и               |                |                 |    37848,0    |            |             |              |   20973,0    |              |    "20973,0"    |              |              |                 |   5625,0   |   5625,0   |  5625,0  |
|            | реконструкция;                  |                |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | - разработка ПСД выпусков       |                |                 |    5000,0     |            |             |              |              |              |                 |    5000,0    |    5000,0    |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|   1.1.2.   | Газификация                     | Департамент    | финансирова-ние |    39266,7    |            |             |    7202,8    |    4667,9    |              |    "4667,9"     |   16896,0    |   16896,0    |                 |  10500,0   |            |          |
|            | туристcко-рекреационного        | спорта и       | по объекту      |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | кластера "Плес", в том числе    | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области,       |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Администрация  |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Плесского      |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | городского     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | поселения      |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Приволжского   |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | муниципального |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | района         |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | области        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            +---------------------------------+                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | федеральный     |    31672,0    |            |             |    7059,2    |    4612,8    |              |    "4612,8"     |   11000,0    |   11000,0    |                 |   9000,0   |            |          |
|            |                                 |                | бюджет          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            +---------------------------------+                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            |                                 |                | областной       |    7594,7     |            |             |    143,6     |     55,1     |              |     "55,1"      |    5896,0    |    5896,0    |                 |   1500,0   |            |          |
|            |                                 |                | бюджет, в том   |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 |                | числе:          |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            +---------------------------------+                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | - разработка и корректировка    |                |                 |     143,6     |            |             |    143,6     |              |              |                 |              |              |                 |            |            |          |
|            | ПСД;                            |                |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            +---------------------------------+                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | - строительство и реконструкция |                |                 |    2135,1     |            |             |              |     55,1     |              |     "55,1"      |    580,0     |    580,0     |                 |   1500,0   |            |          |
|            +---------------------------------+                +-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|            | разработка ПСД, 5 очередь       |                |                 |    5316,0     |            |             |              |              |              |                 |    5316,0    |    5316,0    |                 |            |            |          |
+------------+---------------------------------+----------------+-----------------+---------------+------------+-------------+--------------+--------------+--------------+-----------------+--------------+--------------+-----------------+------------+------------+----------+
|   1.1.3.   | Реконструкция электроснабжения  | Департамент    | финансирова-ние |    27519,6    |            |             |    241,6     |   15278,0    |    310,0     |    "14968,0"    |              |              |                 |  12000,0   |            |          |
|            | туристско-рекреационного        | спорта и       | по объекту      |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            | кластера "Плес":                | туризма        |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |
|            |                                 | Ивановской     |                 |               |            |             |              |              |              |                 |              |              |                 |            |            |          |