Постановление Правительства Ивановской области от 25.12.2013 № 556-п

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              |  областной бюджет  |  2 529,7   |          |           |               |               |               |               |              |            |               |             |   2529,7    |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.18.    |Реконструкция и новое          |Департамент   | финансирование по  |  7 000,0   |          |           |               |               |               |               |    2100,0    |   2100,0   |               |   4900,0    |             |          |
|           |строительство автомобильной    |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |дороги Левашиха - Утес в       |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |Приволжском районе Ивановской  |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |области                        |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Департамент   |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              |областной бюджет, в |  7 000,0   |          |           |               |               |               |               |    2100,0    |   2100,0   |               |   4900,0    |             |          |
|           |                               |              |     том числе:     |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |                    |  7 000,0   |          |           |               |               |               |               |    2100,0    |   2100,0   |               |   4900,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.19.    |Берегоукрепительные работы на  |Департамент   | финансирование по  |  3 000,0   |          |           |               |               |               |               |    500,0     |   500,0    |               |   2500,0    |             |          |
|           |территории                     |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |туристско-рекреационного       |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |кластера "Плес"                |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              | областной бюджет,  |  3 000,0   |          |           |               |               |               |               |    500,0     |   500,0    |               |   2500,0    |             |          |
|           |                               |              |       всего:       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД по              |              |  областной бюджет  |  3 000,0   |          |           |               |               |               |               |    500,0     |   500,0    |               |   2500,0    |             |          |
|           |берегоукреплению на территории |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |с. Утес                        |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.20.    |Создание обеспечивающей        |Департамент   | финансирование по  |  11 500,0  |          |           |               |               |               |               |    500,0     |   500,0    |               |   11000,0   |             |          |
|           |инфраструктуры для Плесского   |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |ресторана-пивоварни            |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |(электроснабжение, канализация,|Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |линии связи, укрепление откосов|области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |склона, транспортная           |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |составляющая)                  |Плесского     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |городского    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |поселения     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              | федеральный бюджет |  9 500,0   |          |           |               |               |               |               |              |            |               |   9500,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              | областной бюджет,  |  2 000,0   |          |           |               |               |               |               |    500,0     |   500,0    |               |   1500,0    |             |          |
|           |                               |              |       всего:       |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |  областной бюджет  |  1 500,0   |          |           |               |               |               |               |    500,0     |   500,0    |               |   1000,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |строительство                  |              | федеральный бюджет |  9 500,0   |          |           |               |               |               |               |              |            |               |   9500,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              |  областной бюджет  |   500,0    |          |           |               |               |               |               |              |            |               |    500,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.21.    |Замена тепловых сетей          |Департамент   | финансирование по  |  68 022,3  |          |           |               |               |               |               |    8000,0    |   8000,0   |               |   60022,3   |             |          |
|           |туристско-рекреационного       |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |кластера "Плес"                |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              | федеральный бюджет |  57 021,2  |          |           |               |               |               |               |              |            |               |   57021,2   |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              | областной бюджет,  |  11 001,1  |          |           |               |               |               |               |    8000,0    |   8000,0   |               |   3001,1    |             |          |
|           |                               |              |       всего:       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |  областной бюджет  |  8 000,0   |          |           |               |               |               |               |    8000,0    |   8000,0   |               |             |             |          |
|           +-------------------------------+              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |строительство                  |              | федеральный бюджет |  57 021,2  |          |           |               |               |               |               |              |            |               |   57021,2   |             |          |
|           |                               |              +--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |                               |              |  областной бюджет  |  3 001,1   |          |           |               |               |               |               |              |            |               |   3001,1    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.22.    |Реконструкция улиц центральной |Департамент   | финансирование по  |  5 000,0   |          |           |               |               |               |               |              |            |               |   5000,0    |             |          |
|           |части ТРК "Плес"               |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Плесского     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |городского    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |поселения     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |областной бюджет, в |  5 000,0   |          |           |               |               |               |               |              |            |               |   5000,0    |             |          |
|           |                               |              |     том числе:     |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.23.    |Устройство лежачих полицейских |Департамент   | финансирование по  |  2 557,7   |          |           |               |     49,6      |               |    «49,6»     |              |            |               |   2508,1    |             |          |
|           |и ограждений, в том числе:     |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Плесского     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |городского    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |поселения     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |  областной бюджет  |    49,6    |          |           |               |     49,6      |               |    «49,6»     |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |устройство                     |              |                    |  2 508,1   |          |           |               |               |               |               |              |            |               |   2508,1    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.1.24.    |Организация дорожного движения |Департамент   | финансирование по  |  1 451,5   |          |           |               |     50,0      |               |    «50,0»     |              |            |               |   1401,5    |             |          |
|           |по улицам г. Плеса             |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Плесского     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |городского    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |поселения     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |                               |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |разработка ПСД                 |              |  областной бюджет  |    50,0    |          |           |               |     50,0      |               |    «50,0»     |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |установка дорожных знаков      |              |                    |  1 401,5   |          |           |               |               |               |               |              |            |               |   1401,5    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|1.2. Строительство и модернизация туристских объектов с длительным сроком окупаемости                                                                                                                                                                                 |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |Строительство и модернизация   |              |    внебюджетные    | 5 245 000,0|       0,0|        0,0|      1864000,0|      1208000,0|      1208000,0|            0,0|      800000,0|            |               |     583000,0|     410000,0|  380000,0|
|           |туристских объектов с          |              |     источники      |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |длительным сроком окупаемости  |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|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.                                                          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |Всего:                         |              |  областной бюджет  |  44 829,3  |  3495,0  |  4032,5   |    4190,2     |    12381,8    |    9194,9     |    3186,9     |   17029,8    |  16188,0   |    «841,8»    |   3700,0    |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|       2.1.|Содействие проведению рекламных|Департамент   |  областной бюджет  |  15 500,0  |          |           |               |               |               |               |   11800,0    |  11388,0   |    «412,0»    |   3700,0    |             |          |
|           |акций и изданию печатной       |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |продукции о туристских ресурсах|туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |Ивановской области, о          |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |деятельности и услугах,        |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |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                   |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|2.2. Проведение информационно-пропагандистской кампании и распространение социальной рекламы о туризме в Ивановской области на телевидении, в электронных и печатных средствах массовой информации, средствами наружной рекламы, проведение пресс-туров, обеспечение  |
|работы информационных центров и пунктов                                                                                                                                                                                                                               |
|                                                                                                                                                                                                                                                                      |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|           |Всего:                         |              |  областной бюджет  |  16 025,1  |  1540,0  |  1099,0   |     835,2     |    7321,1     |    4134,2     |   «3186,9»    |    5229,8    |   4800,0   |    «429,8»    |             |             |          |
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+
|     2.2.1.|Закупка оборудования           |Департамент   |  областной бюджет  |  5 228,1   |          |           |               |     298,3     |     298,3     |               |    4929,8    |   4800,0   |    «129,8»    |             |             |          |
|           |автономному областному         |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |государственному               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |образовательному учреждению    |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |дополнительного образования    |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |детей «Специализированная      |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |детско-юношеская школа         |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |олимпийского резерва № 2» в    |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |
|           |целях оказания                 |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |