Постановление Правительства Астраханской области от 10.09.2014 № 370-П

|                  |      | образо-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | вания     |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|               |      |       |       |       |       |       |       |       |
|                  |      | Астра-    | Бюджеты  | 50         | -         | 10        | 10        |    10     |    10     |    10     |               |      |       |       |       |       |       |       |       |
|                  |      | ханской   | муници-  |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | области,  | пальных  |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | НП        | образо-  |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | "Астра-   | ваний    |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ханская   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | тури-     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ская      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | лига"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию),     |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|               |      |       |       |       |       |       |       |       |
|                  |      | НП        | Внебюд-  | 300        | 50        | 50        | 50        |    50     |    50     |    50     |               |      |       |       |       |       |       |       |       |
|                  |      | "Астра-   | жетные   |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ханский   | средства |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | тури-     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ский      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | союз"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию)      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| 3.6.     Органи- | 2015 | Мини-     | Бюджет   | 250        |     -     |    50     |    50     |    50     |    50     |    50     | Количество    | ед.  |  120  |  125  |  127  |  130  |  133  |  135  |   138 |
| зация     празд- | -    | стерство  | Астра-   |            |           |           |           |           |           |           | субъектов     |      |       |       |       |       |       |       |       |
| нования          | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | туристской    |      |       |       |       |       |       |       |       |
| Всемирного       |      | туризма   | области  |            |           |           |           |           |           |           | деятельно-    |      |       |       |       |       |       |       |       |
| дня      туризма |      | Астра-    |          |            |           |           |           |           |           |           | сти, участ-   |      |       |       |       |       |       |       |       |
| с     проведени- |      | ханской   |          |            |           |           |           |           |           |           | вующих в      |      |       |       |       |       |       |       |       |
| ем       церемо- |      | области,  |          |            |           |           |           |           |           |           | мероприяти-   |      |       |       |       |       |       |       |       |
| нии      награж- |      | НП        |          |            |           |           |           |           |           |           | ях Всемир-    |      |       |       |       |       |       |       |       |
| дения       луч- |      | "Астра-   |          |            |           |           |           |           |           |           | ного дня ту-  |      |       |       |       |       |       |       |       |
| ших       работ- |      | ханская   |          |            |           |           |           |           |           |           | ризма и це-   |      |       |       |       |       |       |       |       |
| ников     отрас- |      | тури-     |          |            |           |           |           |           |           |           | ремонии       |      |       |       |       |       |       |       |       |
| ли               |      | стиче-    |          |            |           |           |           |           |           |           | награждения   |      |       |       |       |       |       |       |       |
|                  |      | ская      |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|               |      |       |       |       |       |       |       |       |
|                  |      | лига"     | Внебюд-  | 300        |    50     |    50     |    50     |    50     |    50     |    50     |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   | жетные   |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  | сред-    |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию),     | ства     |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | НП        |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | "Астра-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ханский   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | тури-     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ский      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | союз"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию)      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача 4. Формирование высокоэффективной системы информационно-рекламного про-                                                      | Количество    | тыс. | 33,5  | 36,9  | 40,6  |  44,7 | 49,6  | 54,9  | 60,9  |
| движения туристского продукта Астраханской области                                                                                  | обслужен-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ных ино-      |      |       |       |       |       |       |       |       |
|                                                                                                                                     | странных      |      |       |       |       |       |       |       |       |
|                                                                                                                                     | туристов в    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | Астрахан-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ской области  |      |       |       |       |       |       |       |       |
|                                                                                                                                     |———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
|                                                                                                                                     | Количество    | тыс. | 267,3 |  294  | 323,4 | 355,7 | 393,1 | 436,3 | 486,5 |
|                                                                                                                                     | обслужен-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ных тури-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | стов по ре-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | зультатам     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | информаци-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | онно-         |      |       |       |       |       |       |       |       |
|                                                                                                                                     | рекламного    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | продвиже-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ния турист-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ского про-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | дукта Аст-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | раханской     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | области       |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| 4.1.      Прове- | 2015 | Мини-     | Бюджет   | 7000       |   1000    |   1000    |   2000    |   1 000   |   1000    |   1000    | Количество    |      |  370  |  450  |  530  |  600  |  670  |  760  |   880 |
| дение   и   уча- | -    | стерство  | Астра-   |            |           |           |           |           |           |           | туристов,     |      |       |       |       |       |       |       |       |
| стие   в    рос- | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | посетивших    |      |       |       |       |       |       |       |       |
| сийских        и |      | туризма   | области  |            |           |           |           |           |           |           | Астрахан-     |      |       |       |       |       |       |       |       |
| зарубежных       |      | Астра-    |          |            |           |           |           |           |           |           | скую область, |      |       |       |       |       |       |       |       |
| туристиче-       |      | ханской   |          |            |           |           |           |           |           |           | по итогам     |      |       |       |       |       |       |       |       |
| ских     выстав- |      | области,  |          |            |           |           |           |           |           |           | выставок      |      |       |       |       |       |       |       |       |
| ках,      конфе- |      | муни-     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| ренциях        и |      | ципаль-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| семинарах      с |      | ные       |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| целью      пози- |      | образо-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| ционирова-       |      | вания     |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| ния       Астра- |      | Астра-    | Бюдже-   | 280        |    30     |    50     |    50     |    50     |    50     |    50     | Количество    | ед.  |   97  |  106  |  117  |  126  |  137  |  149  |   160 |
| ханской      об- |      | ханской   | ты   му- |            |           |           |           |           |           |           | экспонентов   |      |       |       |       |       |       |       |       |
| ласти.       Со- |      | области,  | ници-    |            |           |           |           |           |           |           | туристских    |      |       |       |       |       |       |       |       |
| здание       мо- |      | НП        | паль-    |            |           |           |           |           |           |           | выставок от   |      |       |       |       |       |       |       |       |
| бильной      вы- |      | "Астра-   | ных  об- |            |           |           |           |           |           |           | Астраханской  |      |       |       |       |       |       |       |       |
| ставочной        |      | ханская   | разова-  |            |           |           |           |           |           |           | области       |      |       |       |       |       |       |       |       |
| экспозиции       |      | тури-     | ний      |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| "Астрахань       |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| туристиче-       |      | ская      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| ская"            |      | лига"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
|                  |      | нию),     | Внебюд-  | 3000       |    500    |    500    |    500    |    500    |    500    |    500    |   Количество  | ед.  |   1   |   1   |   1   |   2   |   2   |   2   |    2  |
|                  |      | НП        | жетные   |            |           |           |           |           |           |           |   проведенных |      |       |       |       |       |       |       |       |
|                  |      | "Астра-   | сред-    |            |           |           |           |           |           |           |    конферен-  |      |       |       |       |       |       |       |       |
|                  |      | ханский   | ства     |            |           |           |           |           |           |           |   ций и семи- |      |       |       |       |       |       |       |       |
|                  |      | тури-     |          |            |           |           |           |           |           |           |      наров    |      |       |       |       |       |       |       |       |
|                  |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | ский      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | союз"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию)      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| 4.2.    Изготов- | 2015 | Мини-     | Бюджет   | 3000       |     -     |   1000    |    500    |    500    |    500    |    500    | Количество    | ед.  |  400  |  60   |  70   |  75   |  80   |  90   |   100 |
| ление,     тира- | -    | стерство  | Астра-   |            |           |           |           |           |           |           | показов ви-   |      |       |       |       |       |       |       |       |
| жирование,       | 2020 | спорта и  | ханской  |            |           |           |           |           |           |           | деороликов    |      |       |       |       |       |       |       |       |
| монтаж       ви- |      | туризма   | области  |            |           |           |           |           |           |           | и фильмов о   |      |       |       |       |       |       |       |       |
| деороликов,      |      | Астра-    |          |            |           |           |           |           |           |           | туристском    |      |       |       |       |       |       |       |       |
| фильмов,         |      | ханской   |          |            |           |           |           |           |           |           | потенциале    |      |       |       |       |       |       |       |       |
| каталогов,       |      | области,  |          |            |           |           |           |           |           |           | региона       |      |       |       |       |       |       |       |       |
| буклетов,        |      | муни-     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| баннеров,        |      | ципаль-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| сувенирной       |      | ные       |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| продукции.       |      | образо-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| Показ   и   пуб- |      | вания     |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| ликации        в |      | Астра-    | Бюдже-   | 100        |     -     |    20     |    20     |    20     |    20     |    20     | Общий ти-     | тыс. |  1,5  |  1,5  |  1,5  |  1,5  |  1,5  |  1,5  |   1,5 |
| СМИ          ин- |      | ханской   | ты   му- |            |           |           |           |           |           |           | раж поли-     | экз. |       |       |       |       |       |       |       |
| формации       о |      | области,  | ници-    |            |           |           |           |           |           |           | графической   |      |       |       |       |       |       |       |       |
| туристиче-       |      | НП        | паль-    |            |           |           |           |           |           |           | продукции     |      |       |       |       |       |       |       |       |
| ском      потен- |      | "Астра-   | ных  об- |            |           |           |           |           |           |           | по туристи-   |      |       |       |       |       |       |       |       |
| циале            |      | ханская   | разова-  |            |           |           |           |           |           |           | ческой тема-  |      |       |       |       |       |       |       |       |
| региона с це-    |      | тури-     | ний      |            |           |           |           |           |           |           | тике          |      |       |       |       |       |       |       |       |
| лью позицио-     |      | стиче-    |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| нирования        |      | ская      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| Астраханской     |      | лига"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| области          |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
|                  |      | нию),     | Внебюд-  | 1200       |    200    |    200    |    200    |    200    |    200    |    200    | Количество    | ед.  |   1   |   3   |   3   |   3   |   3   |   3   |    3  |
|                  |      | НП        | жетные   |            |           |           |           |           |           |           | изготовлен-   |      |       |       |       |       |       |       |       |
|                  |      | "Астра-   | сред-    |            |           |           |           |           |           |           | ных банне-    |      |       |       |       |       |       |       |       |
|                  |      | ханский   | ства     |            |           |           |           |           |           |           | ров по ту-    |      |       |       |       |       |       |       |       |
|                  |      | тури-     |          |            |           |           |           |           |           |           | ристской      |      |       |       |       |       |       |       |       |
|                  |      | стиче-    |          |            |           |           |           |           |           |           | тематике      |      |       |       |       |       |       |       |       |
|                  |      | ский      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | союз"     |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | (по со-   |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | гласова-  |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|                  |      | нию)      |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Задача 5. Совершенствование системы подготовки кадров для туристской отрасли                                                        | Число граж-   |      | 10690 | 11759 | 12935 | 14237 | 15692 | 17301 | 19100 |
|                                                                                                                                     | дан Астра-    |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ханской об-   |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ласти, заня-  |      |       |       |       |       |       |       |       |
|                                                                                                                                     | тых в ту-     |      |       |       |       |       |       |       |       |
|                                                                                                                                     | ристской      |      |       |       |       |       |       |       |       |
|                                                                                                                                     | отрасли       |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Оказание         | 2015 | Мини-     | Внебюд-  | 640        |    50     |    60     |    80     |    100    |    150    |    200    | Количество    |      |   0   |  300  |  400  |  500  |  500  |  600  |   600 |
| содействия       | -    | стерство  | жетные   |            |           |           |           |           |           |           | работников    |      |       |       |       |       |       |       |       |
| при       прове- | 2020 | спорта и  | средства |            |           |           |           |           |           |           | туристской    |      |       |       |       |       |       |       |       |
| дении     курсов |      | туризма   |          |            |           |           |           |           |           |           | отрасли       |      |       |       |       |       |       |       |       |
| повышения        |      | Астра-    |          |            |           |           |           |           |           |           | Астрахан-     |      |       |       |       |       |       |       |       |
| квалифика-       |      | ханской   |          |            |           |           |           |           |           |           | ской обла-    |      |       |       |       |       |       |       |       |
| ции,     мастер- |      | области   |          |            |           |           |           |           |           |           | сти, про-     |      |       |       |       |       |       |       |       |
| классов,    тре- |      |           |          |            |           |           |           |           |           |           | шедших пе-    |      |       |       |       |       |       |       |       |
| нингов       для |      |           |          |            |           |           |           |           |           |           | реквалифи-    |      |       |       |       |       |       |       |       |
| работников       |      |           |          |            |           |           |           |           |           |           | кацию         |      |       |       |       |       |       |       |       |
| туристской       |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
| отрасли          |      |           |          |            |           |           |           |           |           |           |               |      |       |       |       |       |       |       |       |
|——————————————————|——————|———————————|——————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|———————————————|——————|———————|———————|———————|———————|———————|———————|———————|
| Итого         по | Федеральный бюджет          | 669750     |  177840   |   18400   |  201720   |  271790   |     0     |     0     |                                                                              |
| подпрограм-      |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
| ме               | в   т.    ч.    капитальные | 669750     |  177840   |   18400   |  201720   |  271790   |     0     |     0     |                                                                              |
|                  | вложения                    |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | Бюджет         Астраханской | 140878     |   1500    |   4900    |   56900   |   70450   |   3563    |   3565    |                                                                              |
|                  | области                     |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | в   т.    ч.    капитальные | 119240     |     0     |     0     |   52350   |   66890   |     0     |     0     |                                                                              |
|                  | вложения                    |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | Бюджеты             муници- | 1180       |    30     |    230    |    230    |    230    |    230    |    230    |                                                                              |
|                  | пальных образований         |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | в   т.    ч.    капитальные | 0          |     0     |     0     |     0     |     0     |     0     |     0     |                                                                              |
|                  | вложения                    |            |           |           |           |           |           |           |                                                                              |
|                  |—————————————————————————————|————————————|———————————|———————————|———————————|———————————|———————————|———————————|                                                                              |
|                  | Внебюджетные          сред- | 1844670    |  402630   |  428380   |  450490   |  549820   |   6650    |   6700    |                                                                              |