Постановление Правительства Ивановской области от 13.02.2013 № 43-п

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

                  ПРАВИТЕЛЬСТВО ИВАНОВСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                        от 13.02.2013 № 43-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. 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.
     

Губернатор
Ивановской области                                         М.А. Мень


                                        Приложение 1 к постановлению
                                    Правительства Ивановской области
                                                от 13.02.2013 № 43-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      | 885 748,1 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. - 623 576,0 тыс. рублей, в том числе:      |
|                      | - назначений 2012 года - 74 121,2 тыс. рублей,     |
|                      | - за счет неиспользованных остатков 2011 года** -  |
|                      | 522 454,8 тыс. рублей;                             |
|                      | 2013 г. - 931 354,2 тыс. рублей, в том числе:      |
|                      | назначений 2013 года - 402 324,3 тыс. рублей, за   |
|                      | счет неиспользованных остатков 2012 года - 529     |
|                      | 029,9 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      |
|                      | 248,1 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. - 171 055,2 тыс. рублей, в том числе:      |
|                      | - назначений 2012 года - 74 121,2 тыс. рублей,     |
|                      | за счет неиспользованных остатков 2011 года -96    |
|                      | 934,0 тыс. рублей,                                 |
|                      | 2013 г. - 176 354,2 тыс. рублей, в том числе:      |
|                      | - назначений 2013 года - 112 324,3 тыс. рублей, за |
|                      | счет неиспользованных остатков 2012 года - 64029,9 |
|                      | 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 13.02.2013 № 43-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  | финансирования |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | средств        |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | областного     |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | бюджета,       |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | заказчик       |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | мероприятия    |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
|            |                                 | программы      |                |                 |             |               |                 |                                                     |                                                     |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                |                |                 |             |               |                 |  всего по 2012  |    2012 год     |     за счет     |  всего в 2013   |    2013 год     |     за счет     |               |               |          |
|            |                                 |                |                |                 |             |               |                 |   году, в том   |                 |   средств, не   |   году, в том   |                 |   средств, не   |               |               |          |
|            |                                 |                |                |                 |             |               |                 |     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      |        885248,1 |     42795,0 |      148637,8 |        165805,9 |        171055,2 |         74121,2 |         96934,0 |        176354,2 |        112324,3 |       "64029,9" |       75900,0 |       67600,0 |  37100,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 | Департамент    | областной      |        524047,3 |             |       28863,8 |         56513,4 |        117682,1 |         51797,4 |         65884,7 |        140388,0 |         84024,3 |       "56363,7" |       75900,0 |       67600,0 |  37100,0 |
|            |                                 | спорта и       | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | туризма        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 | Департамент    | областной      |          3934,5 |      1500,0 |        1490,5 |           499,0 |           445,0 |           445,0 |                 |                 |                 |                 |               |               |          |
|            |                                 | внутренней     | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | политики       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 | Департамент    | областной      |        228363,1 |     14500,0 |       56652,8 |         89713,5 |         39196,8 |         21878,8 |         17318,0 |         28300,0 |         28300,0 |                 |               |               |          |
|            |                                 | культуры и     | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | культурного    |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | наследия       |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 | Департамент    | областной      |         99876,4 |      2584,5 |       58439,4 |         17455,0 |         13731,3 |                 |         13731,3 |          7666,2 |                 |        "7666,2" |               |               |          |
|            |                                 | строительства  | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | и архитектуры  |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 | Департамент    | областной      |         29026,8 |     24210,5 |        3191,3 |          1625,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | экономического | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | развития и     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | торговали      |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | внебюджетные   |       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          |       7670100,8 |             |               |       1945416,0 |       1723438,6 |       1243351,5 |        480087,1 |       1675846,2 |       1157324,3 |      "520521,9" |      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      |        424600,8 |             |               |         36936,8 |         89917,8 |         35351,5 |         54566,3 |        120846,2 |         67324,3 |       "55521,9" |       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          |       2414000,8 |             |               |         81416,0 |        515339,0 |         35351,5 |        479987,5 |        864845,8 |        345324,3 |      "520521,5" |      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      |        424600,8 |             |               |         36936,8 |         89917,8 |         35351,5 |         54566,3 |        120846,2 |         67324,3 |       "55521,9" |       72200,0 |       67600,0 |  37100,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.1.   | Строительство канализационной   | Департамент    | финансирование |        350264,7 |             |               |           378,0 |        203841,2 |                 |        203841,2 |         34295,5 |          4800,0 |       "29495,5" |       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 |                 |       "28008,62 |       31625,0 |       31625,0 |  31625,0 |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |         44500,1 |             |               |           378,0 |         20960,2 |                 |         20960,2 |          6286,9 |          4800,0 |        "1486,9" |        5625,0 |        5625,0 |   5625,0 |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка и корректировка    |                |                |           378,0 |             |               |           378,0 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | ПСД;                            |                |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство и               |                |                |         39322,1 |             |               |                 |         20960,2 |                 |         20960,2 |          1486,9 |                 |        "1486,9" |        5625,0 |        5625,0 |   5625,0 |
|            | реконструкция;                  |                |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - проектирование выпусков КНС   |                |                |          4800,0 |             |               |                 |                 |                 |                 |          4800,0 |          4800,0 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.2.   | Газификация                     |  Департамент   | финансирование |         28170,7 |             |               |          7202,8 |          4665,0 |                 |          4665,0 |          5802,9 |          5800,0 |           "2,9" |       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    |         20672,0 |             |               |          7059,2 |          4612,8 |                 |          4612,8 |                 |                 |                 |        9000,0 |               |          |
|            |                                 |                | бюджет         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной      |          7498,7 |             |               |           143,6 |            52,2 |                 |            52,2 |          5802,9 |          5800,0 |           "2,9" |        1500,0 |               |          |
|            |                                 |                | бюджет, в том  |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 |                | числе:         |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка и корректировка    |                |                |           143,6 |             |               |           143,6 |                 |                 |                 |                 |                 |                 |               |               |          |
|            | ПСД;                            |                |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - строительство и               |                |                |          1555,1 |             |               |                 |            52,2 |                 |            52,2 |             2,9 |                 |           "2,9" |        1500,0 |               |          |
|            | реконструкция;                  |                |                |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, 5 очередь;    |                |                |          4800,0 |             |               |                 |                 |                 |                 |          4800,0 |          4800,0 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД, Плес-Порошино |                |                |          1000,0 |             |               |                 |                 |                 |                 |          1000,0 |          1000,0 |                 |               |               |          |
+------------+---------------------------------+----------------+----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.3.   | Реконструкция электроснабжения  | Департамент    | финансирование |         27519,6 |             |               |           241,6 |         15065,5 |            97,5 |         14968,0 |           212,5 |                 |         "212,5" |       12000,0 |               |          |
|            | туристско-рекреационного        | спорта и       | по объекту     |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |