Постановление Правительства Ивановской области от 08.07.2013 № 274-п

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

                   ПРАВИТЕЛЬСТВО ИВАНОВСКОЙ ОБЛАСТИ                   

                            ПОСТАНОВЛЕНИЕ                             

                        от 08.07.2013 № 274-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 4 «Задачи, мероприятия и ресурсное  обеспечение  ДЦП»
изложить   в   новой  редакции  согласно  приложению  2  к  настоящему
постановлению.
     2.  Приложение  1  к  ДЦП  «Обоснование  бюджетных  расходов   на
реализацию  отдельных  мероприятий  ДЦП»  изложить  в  новой  редакции
согласно приложению 3 к настоящему постановлению.
                                                                      
                                                                      
Вице-Губернатор Ивановской области,
руководитель аппарата Правительства
Ивановской области                                        В.В. Смирнов

                                                                      
                                          Приложение 1 к постановлению
                                      Правительства Ивановской области
                                                 от 08.07.2013 № 274-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           |увеличение туристских потоков в Плес более чем|
|результаты          |в  два  раза  –  от  300 до 630 тыс. человек в|
|реализации ДЦП      |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.    Содействие проведению рекламных акций|
|                    | и  изданию  печатной  продукции  о туристских|
|                    | ресурсах Ивановской области, о деятельности и|
|                    | услугах,    оказываемых    туроператорами   и|
|                    | турагентами,       осуществляющими       свою|
|                    | деятельность    на    территории   Ивановской|
|                    | области; участию туроператоров (турагентов) и|
|                    | иных    субъектов    туристической   отрасли,|
|                    | осуществляющих    свою    деятельность     на|
|                    | территории      Ивановской     области,     в|
|                    | международных,  межрегиональных  и  областных|
|                    | выставках и мероприятиях.                    |
|                    |   3.   Создание центра рекреационного туризма|
|                    |в г. Плесе.                                   |
|                    |   4.   Развитие туристской  инфраструктуры  в|
|                    |Южском районе.                                |
|                    |   5.   Развитие туристской  инфраструктуры  в|
|                    |п. Палех.                                     |
|                    |   6.     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|
|ассигнований на     |– 2 885 749,0 тыс. рублей, в том числе по     |
|реализацию  ДЦП (по |годам:                                        |
|годам реализации)   |2009 г. – 42 795,0 тыс. рублей,               |
|                    |2010 г. – 148 637,8 тыс. рублей,              |
|                    |2011 г. – 210 285, 1 тыс. рублей,             |
|                    |2012 г. - 596 576,0 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. – 931 355,1 тыс. рублей, в том числе: |
|                    |назначений 2013 года – 402 324,3 тыс. рублей, |
|                    |за счет неиспользованных остатков 2012 года – |
|                    |529 030,8 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 -     |
|                    |885 249,0 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. – 176 355,1 тыс. рублей, в том числе: |
|                    |- назначений 2013 года - 112 324,3 тыс.       |
|                    |рублей, за счет неиспользованных остатков 2012|
|                    |года – 64030,8 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 08.07.2013  № 274-п

          4. Задачи, мероприятия и ресурсное обеспечение ДЦП          

    4.1. Задачи ДЦП

|———|————————————————————————————————————————————————————|——————————————|
|№  |                       Задача                       |Год, к        |
|   |                                                    |которому      |
|   |                                                    |задача должна |
|   |                                                    |быть решена   |
|———|————————————————————————————————————————————————————|——————————————|
|1  |Создание туристско-рекреационного кластера «Плес»   |2016          |
|———|————————————————————————————————————————————————————|——————————————|
|2  |Содействие  проведению  рекламных  акций  и  изданию|2016          |
|   |печатной  продукции о туристских ресурсах Ивановской|              |
|   |области,  о  деятельности  и  услугах,   оказываемых|              |
|   |туроператорами  и  турагентами, осуществляющими свою|              |
|   |деятельность  на  территории   Ивановской   области;|              |
|   |участию  туроператоров (турагентов) и иных субъектов|              |
|   |туристической    отрасли,    осуществляющих     свою|              |
|   |деятельность  на  территории  Ивановской  области, в|              |
|   |международных, межрегиональных и областных выставках|              |
|   |и мероприятиях                                      |              |
|———|————————————————————————————————————————————————————|——————————————|
|3  |Создание центра рекреационного туризма в г. Плесе   |2016          |
|———|————————————————————————————————————————————————————|——————————————|
|4  |Развитие туристской инфраструктуры в Южском районе  |2016          |
|———|————————————————————————————————————————————————————|——————————————|
|5  |Развитие туристской инфраструктуры в п. Палех       |2016          |
|———|————————————————————————————————————————————————————|——————————————|
|6  |Проведение работы по включению Ивановской области в |2011          |
|   |ФЦП «Развитие внутреннего и въездного туризма в     |              |
|   |Российской Федерации (2011 - 2016 годы)»            |              |
|———|————————————————————————————————————————————————————|——————————————|

                                               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  |    2012 год     |     за счет     |  всего в 2013   |    2013 год     |     за счет     |               |               |          |
|            |                                 |                |                 |                 |             |               |                 |   году, в том   |                 |   средств, не   |   году, в том   |                 |   средств, не   |               |               |          |
|            |                                 |                |                 |                 |             |               |                 |     числе:      |                 | использован-ных |     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       |        885249,0 |     42795,0 |      148637,8 |        165805,9 |        171055,2 |         74121,2 |       "96934,0" |        176355,1 |        112324,3 |       "64030,8" |       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       |         99877,3 |      2584,5 |       58439,4 |         17455,0 |         13731,3 |                 |       "13731,3" |          7667,1 |                 |        "7667,1" |               |               |          |
|            |                                 | 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   | 5 245 000,0     |             |               |       1 864 000 |       1 208 000 |       1 208 000 |                 |         800 000 |         800 000 |                 |       583 000 |       410 000 |  380 000 |
|            |                                 |                | источники       |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+----------+----+--+-------+
| 1. Создание туристско-рекреационного кластера "Плес"                                                                                                                                                                                                                                     |       |       |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+----------+----+--+-------+
|            |                                 | Департамент    | всего           |     7 672 100,8 |             |               |       1945416,0 |       1723438,6 |       1243351,5 |      "480087,1" |       1677846,2 |       1157324,3 |      "520521,9" |      950700,0 |      747600,0 | 627100,0 |
|            |                                 | спорта и       |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | туризма        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный     |     2 000 500,0 |             |               |         44479,2 |        425520,8 |                 |      "425520,8" |        755000,0 |        290000,0 |      "465000,0" |      295500,0 |      270000,0 | 210000,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |       426 600,8 |             |               |         36936,8 |         89917,8 |         35351,5 |       "54566,3" |        122846,2 |         67324,3 |       "55521,9" |       72200,0 |       67600,0 |  37100,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | внебюджетные    |     5 245 000,0 |             |               |       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           |     2 427 100,8 |             |               |         81416,0 |        515438,6 |         35351,5 |      "480087,1" |        877846,2 |        357324,3 |      "520521,9" |      367700,0 |      747600,0 | 247100,0 |
|            |                                 | спорта и       |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | туризма        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | Ивановской     |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
|            |                                 | области        |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | федеральный     |     2 000 500,0 |             |               |         44479,2 |        425520,8 |                 |      "425520,8" |        755000,0 |        290000,0 |      "465000,0" |      295500,0 |      270000,0 | 210000,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |       426 600,8 |             |               |         36936,8 |         89917,8 |         35351,5 |       "54566,3" |        122846,2 |         67324,3 |       "55521,9" |       72200,0 |       67600,0 |  37100,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.1.   | Строительство канализационной   | Департамент    | финансирова-ние |       350 264,7 |             |               |           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     |       305 764,6 |             |               |                 |        182881,0 |                 |      "182881,0" |         28008,6 |                 |       "28008,6" |       31625,0 |       31625,0 |  31625,0 |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |        44 500,1 |             |               |           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               |                |                 |        39 322,1 |             |               |                 |         20960,2 |                 |       "20960,2" |          1486,9 |                 |        "1486,9" |        5625,0 |        5625,0 |   5625,0 |
|            | реконструкция;                  |                |                 |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            | - разработка ПСД выпусков       |                |                 |         4 800,0 |             |               |                 |                 |                 |                 |          4800,0 |          4800,0 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|   1.1.2.   | Газификация                     | Департамент    | финансирова-ние |        28 167,8 |             |               |          7202,8 |          4665,0 |                 |        "4665,0" |          5800,0 |          5800,0 |                 |       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     |        20 672,0 |             |               |          7059,2 |          4612,8 |                 |        "4612,8" |                 |                 |                 |        9000,0 |               |          |
|            |                                 |                | бюджет          |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |
+------------+---------------------------------+----------------+-----------------+-----------------+-------------+---------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+-----------------+---------------+---------------+----------+
|            |                                 |                | областной       |         7 495,8 |             |               |           143,6 |            52,2 |                 |          "52,2" |          5800,0 |          5800,0 |                 |        1500,0 |               |          |
|            |                                 |                | бюджет, в том   |                 |             |               |                 |                 |                 |                 |                 |                 |                 |               |               |          |