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Постановление Правительства Архангельской области от 19.07.2013 № 330-пп

  профессиональной                               федеральный          -              -             -            -             -              -              -              -         менее 2 военно-спортивных игр       

  ориентации при                                 бюджет                                                                                                                              для молодежи; проведение            

  подготовке молодежи к                                                                                                                                                              ежегодно не менее 1 областного      

  службе в Вооруженных                           областной         21400,0        2 800,0       1 600,0      1 600,0       3 400,0        3 700,0        4 000,0        4 300,0      конкурса                            

  Силах Российской                               бюджет                                                                                                                                                                  

  Федерации                                                                                                                                                                                                              

                                                 местные              -              -             -            -             -              -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  1.5. Поддержка             министерство по     итого             3 080,0         440,0         440,0        440,0         440,0          440,0          440,0          440,0       проведение ежегодно не менее 2      

  организации проведения     делам молодежи и                                                                                                                                        всероссийских и                     

  всероссийских и            спорту              в том числе:                                                                                                                        межрегиональных мероприятий         

  межрегиональных                                                                                                                                                                    патриотической направленности       

  мероприятий                                    федеральный          -              -             -            -             -              -              -              -         с участием не менее 1000            

  патриотической                                 бюджет                                                                                                                              человек                             

  направленности (на                                                                                                                                                                                                     

  конкурсной основе)                             областной        2 800,0,0        400,0         400,0        400,0         400,0          400,0          400,0          400,0                                           

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные            280,0           40,0          40,0         40,0          40,0           40,0           40,0           40,0                                           

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  1.6. Проведение            министерство        итого             5 600,0         800,0         800,0        800,0         800,0          800,0          800,0          800,0       участие ежегодно не менее 200       

  финалов военно-            образования и                                                                                                                                           человек из не менее 15              

  спортивных игр             науки               в том числе:                                                                                                                        муниципальных образований           

  "Зарничка" и "Зарница"     Архангельской                                                                                                                                           Архангельской области в             

  и обеспечение участия      области             федеральный          -              -             -            -             -              -              -              -         военно-спортивных играх             

  школьников во                                  бюджет                                                                                                                              "Зарничка" и "Зарница"              

  всероссийских играх и                                                                                                                                                                                                  

  соревнованиях                                  областной         5 600,0         800,0         800,0        800,0         800,0          800,0          800,0          800,0                                           

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные              -              -             -            -             -              -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

     Задача N 2 - совершенствование научно-методического и информационного обеспечения функционирования системы гражданско-патриотического воспитания граждан                                                            

                                                                                                                                                                                                                         

  2.1. Научно-               министерство по     итого             4 000,0         200,0         500,0        500,0         600,0          650,0          700,0          850,0       поддержка не менее 2 научно-        

  методическое               делам молодежи и                                                                                                                                        исследовательских работ             

  обеспечение                спорту              в том числе:                                                                                                                        ежегодно; выявление                 

  функционирования                                                                                                                                                                   положительного опыта работы в       

  системы гражданско-                            федеральный          -              -             -            -             -              -              -              -         области патриотического             

  патриотического                                бюджет                                                                                                                              воспитания; проведение ежегодно     

  воспитания молодежи                                                                                                                                                                не менее 2 конференций, 6           

                                                 областной         4 000,0         200,0         500,0        500,0         600,0          650,0          700,0          850,0       круглых столов, 10 семинаров, 1     

                                                 бюджет                                                                                                                              чтения по патриотическому           

                                                                                                                                                                                     воспитанию и допризывной            

                                                 местные              -              -             -            -             -              -              -              -         подготовке молодежи; проведение     

                                                 бюджеты                                                                                                                             ежегодно не менее 1 смотра-         

                                                                                                                                                                                     конкурса муниципальных              

                                                                                                                                                                                     образований по организации          

                                                 внебюджетные         -              -             -            -             -              -              -              -         работы по патриотическому           

                                                 средства                                                                                                                            воспитанию и допризывной            

                                                                                                                                                                                     подготовке молодежи                 

                                                                                                                                                                                                                         

  2.2. Организация           министерство по     итого             4 000,0         200,0         500,0        500,0         600,0          650,0          700,0          850,0       обеспечение профессиональной        

  повышения                  делам молодежи                                                                                                                                          переподготовки ежегодно не менее    

  квалификации и             и спорту            в том числе:                                                                                                                        100 работников, специалистов,       

  профессиональной                                                                                                                                                                   организаторов патриотического       

  переподготовки                                 федеральный          -              -             -            -             -              -              -              -         воспитания не менее чем из 10       

  руководителей                                  бюджет                                                                                                                              муниципальных образований           

  общественных                                                                                                                                                                       Архангельской области               

  объединений                                    областной         4 000,0         200,0         500,0        500,0         600,0          650,0          700,0          850,0                                           

  патриотической                                 бюджет                                                                                                                                                                  

  направленности,                                                                                                                                                                                                        

  специалистов,                                  местные              -              -             -            -             -              -              -              -                                             

  организаторов                                  бюджеты                                                                                                                                                                 

  патриотического                                                                                                                                                                                                        

  воспитания в                                   внебюджетные         -              -             -            -             -              -              -              -                                             

  муниципальных                                  средства                                                                                                                                                                

  образованиях                                                                                                                                                                                                           

                                                                                                                                                                                                                         

  2.3. Обеспечение           министерство по     итого              950,0           50,0          50,0         50,0         200,0          200,0          200,0          200,0       администрирование 2 сайтов          

  деятельности в             делам молодежи                                                                                                                                          ("Патриот", "Электронный            

  информационно-             и спорту            в том числе:                                                                                                                        каталог воинских захоронений")      

  телекоммуникационной                                                                                                                                                                                                   

  сети "Интернет" сайтов                         федеральный          -              -             -            -             -              -              -              -                                             

  по патриотическому                             бюджет                                                                                                                                                                  

  воспитанию                                                                                                                                                                                                             

                                                 областной          950,0           50,0          50,0         50,0         200,0          200,0          200,0          200,0                                           

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные              -              -             -            -             -              -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  2.4. Издание               министерство по     итого            12 060,0         860,0         500,0        500,0        2 100,0        2 400,0        2 700,0        3 000,0      издание не менее 5 произведений     

  материалов,                делам молодежи                                                                                                                                          "северных" авторов (за              

  полиграфической            и спорту            в том числе:                                                                                                                        исключением 2015 и 2016 годов);     

  продукции                                                                                                                                                                          издание ежегодно не менее 2         

  патриотической                                 федеральный          -              -             -            -             -              -              -              -         методических сборников и 2          

  направленности                                 бюджет                                                                                                                              пособий тиражом до 500              

                                                                                                                                                                                     экземпляров каждый; изготовление    

                                                                                                                                                                                     ежегодно не менее 1000              

                                                 областной        12 060,0         860,0         500,0        500,0        2 100,0        2 400,0        2 700,0        3 000,0      информационных материалов (за       

                                                 бюджет                                                                                                                              исключением 2015 и 2016 годов);     

                                                                                                                                                                                     изготовление не менее 3             

                                                                                                                                                                                     видеофильмов по истории             

                                                 местные              -              -             -            -             -              -              -              -         Архангельской области (за           

                                                 бюджеты                                                                                                                             исключением 2015 и 2016 годов);     

                                                                                                                                                                                     издание Книги памяти Великой        

                                                                                                                                                                                     Отечественной войны и Книги         

                                                 внебюджетные         -              -             -            -             -              -              -              -         памяти Архангельской области        

                                                 средства                                                                                                                            Афганистана, Чечни и других         

                                                                                                                                                                                     локальных конфликтов                

                                                                                                                                                                                                                         

      Задача N 3 - развитие материально-технической базы патриотического воспитания в образовательных организациях Архангельской области, трудовых, творческих и воинских коллективах, и общественных                    

  объединениях патриотической направленности                                                                                                                                                                             

                                                                                                                                                                                                                         

  3.1. Капитальный           министерство по     итого                -              -             -            -          10000,0           -              -              -         проведение капитального ремонта     

  ремонт и                   делам молодежи                                                                                                                                          здания в соответствии с проектно-   

  реконструкция здания,      и спорту            в том числе:         -              -             -            -             -              -              -              -         сметной документацией               

  переданного в                                                                                                                                                                                                          

  оперативное управление                         федеральный          -              -             -            -             -              -              -              -                                             

  государственному                               бюджет                                                                                                                                                                  

  бюджетному                                                                                                                                                                                                             

  учреждению                                     областной            -              -             -            -          10 000,0          -              -              -                                             

  Архангельской области                          бюджет                                                                                                                                                                  

  "Центр патриотического                                                                                                                                                                                                 

  воспитания и                                   местные              -              -             -            -             -              -              -              -                                             

  допризывной                                    бюджеты                                                                                                                                                                 

  подготовки молодежи"                                                                                                                                                                                                   

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  3.2. Оснащение на          министерство по     итого            18 920,0        2 200,0       1 650,0      1 650,0       2 860,0        3 190,0        3 520,0        3 850,0      создание и оснащение не менее 25    

  территории                 делам молодежи                                                                                                                                          центров начальной военной           

  Архангельской области      и спорту                                                                                                                                                подготовки молодежи, оснащение      

  филиалов                                       в том числе:                                                                                                                        классов основ безопасности          

  государственного                                                                                                                                                                   жизнедеятельности в                 

  автономного                                                                                                                                                                        образовательных организациях        

  учреждения                                     федеральный          -              -             -            -             -              -              -              -         Архангельской области; создание и   

  Архангельской области                          бюджет                                                                                                                              оснащение не менее 2 музеев, 10     

  "Центр патриотического                                                                                                                                                             выставок, 2 экспозиций; создание    

  воспитания и                                                                                                                                                                       и материально-техническое           

  допризывной                                    областной        17 200,0        2 000,0       1 500,0      1 500,0       2 600,0        2 900,0        3 200,0        3 500,0      оснащение не менее 6 филиалов в     

  подготовки молодежи",                          бюджет                                                                                                                              муниципальных образованиях          

  объединений                                                                                                                                                                                                            

  патриотической                                                                                                                                                                                                         

  направленности, в том                          местные           1 720,0         200,0         150,0        150,0         260,0          290,0          320,0          350,0                                           

  числе центров, клубов,                         бюджеты                                                                                                                                                                 

  учреждений, музеев, на                                                                                                                                                                                                 

  конкурсной основе в                                                                                                                                                                                                    

  соответствии с                                                                                                                                                                                                         

  положением,                                    внебюджетные         -              -             -            -             -              -              -              -                                             

  утверждаемым                                   средства                                                                                                                                                                

  Правительством                                                                                                                                                                                                         

  Архангельской области                                                                                                                                                                                                  

                                                                                                                                                                                                                         

  Итого по подпрограмме N 3                      итого            269 856,8       27 920,0      21612,4      22754,4       52 230,0       44 140,0       48 880,0       52 320,0                                         

                                                                                                                                                                                                                         

                                                 в том числе:                                                                                                                                                            

                                                                                                                                                                                                                         

                                                 федеральный        600,0          600,0           -            -             -              -              -              -                                             

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 областной        261746,8        26 410,0      20872,4      22014,4       51 100,0       42 900,0       47 550,0       50 900,0                                         

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные           5 480,0         660,0         490,0        490,0         840,0          930,0         1 000,0        1 070,0                                          

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные      2 030,0         250,0         250,0        250,0         290,0          310,0          330,0          350,0                                           

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

                                                       IV. Подпрограмма N 4 "Развитие внутреннего и въездного туризма в Архангельской области (2014 - 2020 годы)"                                                        

                                                                                                                                                                                                                         

      Цель  подпрограммы  N 4  -  создание  условий  для  формирования  и  развития  на  территории  Архангельской  области  конкурентоспособного  туристско-рекреационного  комплекса,  удовлетворяющего   потребности  

  российских и иностранных граждан в туристских услугах                                                                                                                                                                  

                                                                                                                                                                                                                         

      Задача N 1 - повышение степени использования туристско-рекреационного потенциала Архангельской области и увеличение вклада туризма в валовом региональном продукте Архангельской области                           

                                                                                                                                                                                                                         

  1.1. Создание              агентство по        итого           1035240,95       145530,0      193750,0    242216,42     237577,88      216166,65          -              -         создание туристско-                 

  туристско-                 туризму и                                                                                                                                               рекреационного кластера             

  рекреационного             международному      в том числе:                                                                                                                        "Устьяны" в Устьянском районе       

  кластера "Устьяны" в       сотрудничеству                                                                                                                                          Архангельской области к 2018        

  Устьянском районе                              федеральный      179000,0        10000,0       50500,0      91000,0       24500,0         3000,0           -              -         году                                

  Архангельской области                          бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 областной         15250,0           -             -            -          11150,0         4100,0           -              -                                             

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные           31030,0         530,0         4250,0       5600,0       13050,0         7600,0           -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные     809960,95       135000,0      139000,0    145616,42     188877,88      201466,65          -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  1.2. Создание туристско-   агентство           итого            488650,0        32000,0       141140,0     197200,0      111310,0        7000,0           -              -         создание туристско-                 

  рекреационного             по туризму и                                                                                                                                            рекреационного кластера             

  кластера "Каргополье"      международному      в том числе:                                                                                                                        "Каргополье" в Каргопольском        

  в Каргопольском районе     сотрудничеству                                                                                                                                          районе Архангельской области к      

  Архангельской области                          федеральный      141200,0           -          61000,0      71200,0        9000,0           -              -              -         2018 году                           

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 областной          400,0            -             -            -           400,0            -              -              -                                             

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные           4050,0          600,0         1500,0       1200,0        750,0            -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные     343000,0        31400,0       78640,0      124800,0      101160,0        7000,0           -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  1.3. Софинансирование на   агентство по        итого             95900,0           -             -            -           6000,0        17900,0        36 000,0       36 000,0     софинансирование не менее 5         

  конкурсной основе          туризму и                                                                                                                                               проектов в год                      

  приоритетных проектов в    международному      в том числе:                                                                                                                                                            

  сфере туризма на           сотрудничеству                                                                                                                                                                              

  территории                                     федеральный          -              -             -            -             -              -              -              -                                             

  муниципальных                                  бюджет                                                                                                                                                                  

  образований                                                                                                                                                                                                            

  Архангельской области                          областной         31900,0           -             -            -           2000,0         5900,0        12 000,0       12 000,0                                         

                                                 бюджет                                                                                                                                                                  

                                                                                                                                                                                                                         

                                                 местные           15000,0           -             -            -           1000,0         2000,0        6 000,0        6 000,0                                          

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные      49000,0           -             -            -           3000,0        10000,0        18 000,0       18 000,0                                         

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

  1.4. Обеспечение           агентство по        итого            86 733,4        9 987,4      10 325,5     10 793,4      12 750,6       13 467,9       14 276,0       15 132,6      обеспечение выполнения функций      

  деятельности агентства     туризму и                                                                                                                                               агентства по туризму и              

  по туризму и               международному      в том числе:                                                                                                                        международному сотрудничеству       

  международному             сотрудничеству                                                                                                                                          в соответствии с Положением об      

  сотрудничеству в                               федеральный          -              -             -            -             -              -              -              -         агентстве по туризму и              

  соответствии с                                 бюджет                                                                                                                              международному сотрудничеству       

  Положением об                                                                                                                                                                                                          

  агентстве по туризму и                         областной        86 733,4        9 987,4      10 325,5     10 793,4      12 750,6       13 467,9       14 276,0       15 132,6                                         

  международному                                 бюджет                                                                                                                                                                  

  сотрудничеству                                                                                                                                                                                                         

                                                 местные              -              -             -            -             -              -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

          (Пункт  в редакции Постановления Правительства Архангельской

     области от 22.07.2014 г. N 299-пп)

 

  1.5. Создание и ведение    агентство по        итого                -              -             -            -             -              -              -              -         создание и ведение единой           

  единой системы             туризму и                                                                                                                                               системы информационного             

  информационного            международному      в том числе:                                                                                                                        обеспечения сферы туризма в         

  обеспечения сферы          сотрудничеству                                                                                                                                          Архангельской области,              

  туризма в                                      федеральный          -              -             -            -             -              -              -              -         включающей не менее 2               

  Архангельской области                          бюджет                                                                                                                              реестров, в том числе реестр        

                                                                                                                                                                                     туристских ресурсов                 

                                                 областной            -              -             -            -             -              -              -              -         Архангельской области, реестр       

                                                 бюджет                                                                                                                              субъектов туристской индустрии      

                                                                                                                                                                                     Архангельской области               

                                                 местные              -              -             -            -             -              -              -              -                                             

                                                 бюджеты                                                                                                                                                                 

                                                                                                                                                                                                                         

                                                 внебюджетные         -              -             -            -             -              -              -              -                                             

                                                 средства                                                                                                                                                                

                                                                                                                                                                                                                         

    Задача N 2 - популяризация и продвижение туристских продуктов Архангельской области на внутренний рынок Российской Федерации и мировой туристский рынок                                                              

                                                                                                                                                                                                                         

  2.1. Создание и            агентство           итого            70 363,6        5 321,2       6 021,2      5 421,2       13 900,0       11 100,0       16 000,0       12 600,0     продвижение Архангельской           

  обеспечение                по туризму и                                                                                                                                            области на российский и мировой     

  деятельности               международному                                                                                                                                          туристские рынки, в том числе       

  государственного           сотрудничеству      в том числе:                                                                                                                        участие в крупных                   

  бюджетного                                                                                                                                                                         международных туристских            

  учреждения                                                                                                                                                                         выставках (не менее 1 в год),       

  Архангельской области                          федеральный          -              -             -            -             -              -              -              -         мероприятиях Министерства           

  "Туристско-                                    бюджет                                                                                                                              культуры Российской Федерации       

  информационный центр                                                                                                                                                               и Федерального агентства по         

  Архангельской области"                                                                                                                                                             туризму (не менее 1 в год),         

                                                 областной        63 063,6        4 821,2       4 821,2      4 821,2       12 300,0       10 400,0       14 100,0       11 800,0     межрегиональных выставках (не       

                                                 бюджет                                                                                                                              менее 1 в год), организация         

                                                                                                                                                                                     туристских мероприятий в России     

                                                                                                                                                                                     и за рубежом (не менее 1 раза в     

                                                 местные              -              -             -            -             -              -              -              -         год), в том числе Архангельского    

                                                 бюджеты                                                                                                                             международного туристского          

                                                                                                                                                                                     форума, администрирование,          

                                                                                                                                                                                     техническая поддержка и             

                                                 внебюджетные      7 300,0         500,0        1 200,0       600,0        1 600,0         700,0         1 900,0         800,0       продвижение туристского портала     

                                                 средства                                                                                                                            Архангельской области в             

                                                                                                                                                                                     российских и зарубежных             

                                                                                                                                                                                     поисковых системах;                 

                                                                                                                                                                                                                         

                                                                                                                                                                                     подготовка и издание                

                                                                                                                                                                                     информационных рекламных            

                                                                                                                                                                                     материалов о туристическом          

                                                                                                                                                                                     потенциале Архангельской            

                                                                                                                                                                                     области в печатном или              


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