Постановление Правительства Кабардино-Балкарской Республики от 28.06.2013 № 183-ПП

     комплекса Кабардино-Балкарской Республики" на 2013-2020 годы

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|   Наименование   | Источники | 2012 | 2013 | 2014 | 2015 | 2016  | 2017  | 2018  | 2019 | 2020 |
|    основного     | финанси-  |  г.  |  г.  | г.   | г.   | г.    | г.    | г.    | г.   | г.   |
|   мероприятия    |  рования  | (ба- | (от- |      |      |       |       |       |      |      |
|                  |           | зо-  | чет- |      |      |       |       |       |      |      |
|                  |           | вый  | ный  |      |      |       |       |       |      |      |
|                  |           | год) | год) |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
|        1         |     2     |  3   |  4   |  5   |  6   |   7   |   8   |   9   |  10  |  11  |
|------------------------------------------------------------------------------------------------|
|                                   Государственная программа                                    |
|          развития туристско-рекреационного комплекса Кабардино-Балкарской Республики           |
|                                       на 2013-2020 годы                                        |
|------------------------------------------------------------------------------------------------|
| Всего            | Всего     | 1    | 1    | 1    | 2    | 8     | 14    | 18    | 11   | 12   |
| по Программе     |           | 649, | 645, | 181, | 467, | 008,  | 832,  | 646,  | 612, | 935, |
|                  |           | 62   | 21   | 12   | 85   | 43    | 15    | 89    | 00   | 26   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | 1    | 1    | 977, | 1    | 3     | 8     | 9     | 6    | 6    |
|                  | ральный   | 440, | 422, | 72   | 598, | 382,  | 366,  | 633,  | 377, | 877, |
|                  | бюджет    | 63   | 21   |      | 02   | 35    | 90    | 32    | 26   | 94   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | 193, | 192, | 149, | 307, | 740,  | 1     | 2     | 1    | 1    |
|                  | канский   | 79   | 70   | 40   | 23   | 48    | 843,  | 971,  | 482, | 593, |
|                  | бюджет    |      |      |      |      |       | 71    | 48    | 64   | 43   |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | 15,  | 30,  | 54,  | 562, | 3     | 4     | 6     | 3    | 4    |
|                  | жетные    | 20   | 30   | 00   | 60   | 885,  | 621,  | 042,  | 752, | 463, |
|                  | источники |      |      |      |      | 60    | 44    | 08    | 10   | 89   |
|------------------------------------------------------------------------------------------------|
|                                          Подпрограмма                                          |
|      "Обустройство горнолыжного комплекса "Приэльбрусье" и инфраструктуры курорта Нальчик      |
|------------------------------------------------------------------------------------------------|
| Все мероприятия  | Всего     | -    | -    | 600, | -    | -     | -     | -     | 998, | 1    |
|                  |           |      |      | 82   |      |       |       |       | 5    | 457, |
|                  |           |      |      |      |      |       |       |       |      | 02   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | 528, | -    | -     | -     | -     | 199, | 291, |
|                  | ральный   |      |      | 72   |      |       |       |       | 70   | 40   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | 72,  | -    | -     | -     | -     | 119, | 174, |
|                  | канский   |      |      | 10   |      |       |       |       | 82   | 84   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 678, | 990, |
|                  | жетные    |      |      |      |      |       |       |       | 98   | 77   |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Обустройство     | Всего     | -    | -    | 600, | -    | -     | -     | -     | 421, | 612, |
| зоны "Эльбрус"   |           |      |      | 82   |      |       |       |       | 50   | 34   |
| в Приэльбрусье   |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | 528, | -    | -     | -     | -     | 84,  | 122, |
|                  | ральный   |      |      | 72   |      |       |       |       | 30   | 47   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | 72,  | -    | -     | -     | -     | 50,  | 73,  |
|                  | канский   |      |      | 10   |      |       |       |       | 58   | 48   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 286, | 416, |
|                  | жетные    |      |      |      |      |       |       |       | 62   | 39   |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Обустройство     | Всего     | -    | -    | -    | -    | -     | -     | -     | 388, | 522, |
| зоны "Чегет"     |           |      |      |      |      |       |       |       | 50   | 34   |
| в Приэльбрусье   |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | -    | -    | -     | -     | -     | 77,  | 104, |
|                  | ральный   |      |      |      |      |       |       |       | 70   | 47   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | -     | -     | 46,  | 62,  |
|                  | канский   |      |      |      |      |       |       |       | 62   | 68   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 264, | 355, |
|                  | жетные    |      |      |      |      |       |       |       | 18   | 19   |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Развитие         | Всего     | -    | -    | -    | -    | -     | -     | -     | 188, | 322, |
| инфраструктуры   |           |      |      |      |      |       |       |       | 50   | 34   |
| курорта Нальчик  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | -    | -    | -     | -     | -     | 37,  | 64,  |
|                  | ральный   |      |      |      |      |       |       |       | 70   | 47   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | -     | -     | 22,  | 38,  |
|                  | канский   |      |      |      |      |       |       |       | 62   | 68   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 128, | 219, |
|                  | жетные    |      |      |      |      |       |       |       | 18   | 19   |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------------------------------------------------------------------------------------|
|                                          Подпрограмма                                          |
|             "Развитие туристско-рекреационных зон Кабардино-Балкарской Республики"             |
|------------------------------------------------------------------------------------------------|
| Все мероприятия  | Всего     | 15,0 | 30,0 | 50,0 | 80,0 | 1     | 4     | 5     | 10   | 11   |
|                  |           |      |      |      |      | 726,  | 331,  | 609,  | 173, | 038, |
|                  |           |      |      |      |      | 583   | 165   | 165   | 5    | 243  |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | -    | -    | 1     | 2     | 2     | 6    | 6    |
|                  | ральный   |      |      |      |      | 299,  | 794,  | 989,  | 077, | 486, |
|                  | бюджет    |      |      |      |      | 39    | 39    | 99    | 56   | 53   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | 177,  | 471,  | 589,  | 1    | 1    |
|                  | канский   |      |      |      |      | 19    | 74    | 10    | 100, | 156, |
|                  | бюджет    |      |      |      |      |       |       |       | 82   | 59   |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | 15,  | 30,  | 50,  | 80,  | 250,  | 1     | 2     | 2    | 3    |
|                  | жетные    | 0    | 0    | 0    | 0    | 00    | 065,  | 030,  | 995, | 395, |
|                  | источники |      |      |      |      |       | 04    | 08    | 12   | 12   |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Создание         | Всего     | -    | -    | -    | -    | -     | -     | -     | 2    | 2    |
| инженерной       |           |      |      |      |      |       |       |       | 380, | 415, |
| инфраструктуры   |           |      |      |      |      |       |       |       | 00   | 00   |
| туристско-       |-----------+------+------+------+------+-------+-------+-------+------+------|
| рекреационного   | феде-     | -    | -    | -    | -    | -     | -     | -     | 2    | 2    |
| кластера         | ральный   |      |      |      |      |       |       |       | 094, | 125, |
| "Эльбрус-        | бюджет    |      |      |      |      |       |       |       | 40   | 20   |
| Безенги"         |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | -     | -     | 285, | 289, |
|                  | канский   |      |      |      |      |       |       |       | 60   | 80   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Реконструкция    | Всего     | -    | -    | -    | -    | 1     | 2     | 2     | 3    | 4    |
| автомобильных    |           |      |      |      |      | 476,  | 953,  | 953,  | 859, | 289, |
| дорог            |           |      |      |      |      | 58    | 17    | 17    | 50   | 24   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | -    | -    | 1     | 2     | 2     | 3    | 3    |
|                  | ральный   |      |      |      |      | 299,  | 598,  | 598,  | 396, | 774, |
|                  | бюджет    |      |      |      |      | 39    | 79    | 79    | 36   | 53   |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | 177,  | 354,  | 354,  | 463, | 514, |
|                  | канский   |      |      |      |      | 19    | 38    | 38    | 14   | 71   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Строительство    | Всего     | 15,  | 30,  | 50,  | 80,  | 250,  | 400,  | 700,  | 1    | 1    |
| коллективных     |           | 0    | 0    | 0    | 0    | 0     | 0     | 0     | 000, | 400, |
| средств,         |           |      |      |      |      |       |       |       | 0    | 0    |
| размещения,      |-----------+------+------+------+------+-------+-------+-------+------+------|
| пунктов          | феде-     | -    | -    | -    | -    | -     | -     | -     | -    | -    |
| общественного    | ральный   |      |      |      |      |       |       |       |      |      |
| питания,         | бюджет    |      |      |      |      |       |       |       |      |      |
| объектов         |-----------+------+------+------+------+-------+-------+-------+------+------|
| развлекательной  | республи- | -    | -    | -    | -    | -     | -     | -     | -    | -    |
| инфраструктуры   | канский   |      |      |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | 15,  | 30,  | 50,  | 80,  | 250,  | 400,  | 700,  | 1    | 1    |
|                  | жетные    | 0    | 0    | 0    | 0    | 0     | 0     | 0     | 000, | 400, |
|                  | источники |      |      |      |      |       |       |       | 0    | 0    |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Строительство    | Всего     | -    | -    | -    | -    | -     | 978,  | 1     | 2    | 2    |
| канатных дорог   |           |      |      |      |      |       | 00    | 956,  | 934, | 934, |
| и горнолыжных    |           |      |      |      |      |       |       | 00    | 00   | 00   |
| трасс различного |-----------+------+------+------+------+-------+-------+-------+------+------|
| уровня           | феде-     | -    | -    | -    | -    | -     | 195,  | 391,  | 586, | 586, |
| сложности        | ральный   |      |      |      |      |       | 60    | 20    | 80   | 80   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | 117,  | 234,  | 352, | 352, |
|                  | канский   |      |      |      |      |       | 36    | 72    | 08   | 08   |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | 665,  | 1     | 1    | 1    |
|                  | жетные    |      |      |      |      |       | 04    | 330,  | 995, | 995, |
|                  | источники |      |      |      |      |       |       | 08    | 12   | 12   |
|------------------------------------------------------------------------------------------------|
|                                          Подпрограмма                                          |
|             "Рекламно-маркетинговое продвижение туристско-рекреационного комплекса             |
|                                Кабардино-Балкарской Республики"                                |
|------------------------------------------------------------------------------------------------|
| Все мероприятия  | Всего     | -    | -    | -    | -    | -     | -     | -     | 440, | 440, |
|                  |           |      |      |      |      |       |       |       | 0    | 0    |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | -    | -    | -     | -     | -     | 100, | 100, |
|                  | ральный   |      |      |      |      |       |       |       | 0    | 0    |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | -     | -     | 262, | 262, |
|                  | канский   |      |      |      |      |       |       |       | 0    | 0    |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 78,0 | 78,0 |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Проведение       | Всего     | -    | -    | -    | -    | -     | -     | -     | 350, | 350, |
| широко-          |           |      |      |      |      |       |       |       | 0    | 0    |
| масштабной       |-----------+------+------+------+------+-------+-------+-------+------+------|
| PR-кампании      | феде-     | -    | -    | -    | -    | -     | -     | -     | 100, | 100, |
| на федеральном   | ральный   |      |      |      |      |       |       |       | 0    | 0    |
| уровне           | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | -    | -     | -     | -     | 200, | 200, |
|                  | канский   |      |      |      |      |       |       |       | 0    | 0    |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 50,0 | 50,0 |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Участие во всех  | Всего     | -    | -    | -    | -    | -     | -     | -     | 70,0 | 70,0 |
| наиболее         |-----------+------+------+------+------+-------+-------+-------+------+------|
| значимых         | феде-     | -    | -    | -    | -    | -     | -     | -     |      |      |
| всероссийских и  | ральный   |      |      |      |      |       |       |       |      |      |
| международных    | бюджет    |      |      |      |      |       |       |       |      |      |
| туристических    |-----------+------+------+------+------+-------+-------+-------+------+------|
| выставках        | республи- | -    | -    | -    | -    | -     | -     | -     | 50,0 | 50,0 |
| и форумах        | канский   |      |      |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 20,0 | 20,0 |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Проведение       | Всего     | -    | -    | -    | -    | -     | -     | -     | 20,0 | 20,0 |
| пресс-туров      |-----------+------+------+------+------+-------+-------+-------+------+------|
| и инфо-туров для | феде-     | -    | -    | -    | -    | -     | -     | -     |      |      |
| представителей   | ральный   |      |      |      |      |       |       |       |      |      |
| СМИ,             | бюджет    |      |      |      |      |       |       |       |      |      |
| туристических    |-----------+------+------+------+------+-------+-------+-------+------+------|
| агентств         | республи- | -    | -    | -    | -    | -     | -     | -     | 12,0 | 12,0 |
| и организаций    | канский   |      |      |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | 8,0  | 8,0  |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------------------------------------------------------------------------------------|
|                               Республиканская целевая программа                                |
|          "Развитие туристско-рекреационного комплекса Кабардино-Балкарской Республики          |
|                                       на 2012-2018 годы"                                       |
|------------------------------------------------------------------------------------------------|
| Все мероприятия  | Всего     | 0,   | 2,   | 530, | 2    | 6     | 10    | 13    | -    | -    |
|                  |           | 70   | 30   | 30   | 387, | 281,  | 500,  | 037,  |      |      |
|                  |           |      |      |      | 85   | 85    | 98    | 72    |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    | 449, | 1    | 2     | 5     | 6     | -    | -    |
|                  | ральный   |      |      | 00   | 598, | 082,  | 572,  | 643,  |      |      |
|                  | бюджет    |      |      |      | 02   | 96    | 51    | 33    |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | 0,   | 2,   | 77,  | 307, | 563,  | 1     | 2     | -    | -    |
|                  | канский   | 50   | 00   | 30   | 23   | 29    | 371,  | 382,  |      |      |
|                  | бюджет    |      |      |      |      |       | 97    | 38    |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | 0,   | 0,   | 4,   | 482, | 3     | 3     | 4     | -    | -    |
|                  | жетные    | 20   | 30   | 00   | 60   | 635,  | 556,  | 012,  |      |      |
|                  | источники |      |      |      |      | 60    | 40    | 00    |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Обустройство     | Всего     | -    | -    | 506, | 990, | 1     | 1     | 894,  | -    | -    |
| туристско-       |           |      |      | 80   | 10   | 576,  | 872,  | 32    |      |      |
| рекреационного   |           |      |      |      |      | 20    | 48    |       |      |      |
| комплекса        |-----------+------+------+------+------+-------+-------+-------+------+------|
| Приэльбрусье     | феде-     | -    | -    | 449, | 641, | 553,  | 909,  | 712,  | -    | -    |
|                  | ральный   |      |      | 00   | 30   | 40    | 50    | 20    |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | 57,  | 111, | 112,  | 251,  | 182,  | -    | -    |
|                  | канский   |      |      | 80   | 20   | 20    | 48    | 12    |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    |      | 237, | 910,  | 711,  | -     | -    | -    |
|                  | жетные    |      |      |      | 60   | 60    | 40    |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Развитие         | Всего     | -    | -    | 12,  | 418, | 889,  | 142,  | -     | -    | -    |
| инфраструктуры   |           |      |      | 50   | 00   | 00    | 00    |       |      |      |
| курорта Нальчик  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | -    | -    |      | 150, | 200,  | 0,    | -     | -    | -    |
|                  | ральный   |      |      |      | 00   | 00    | 00    |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | 12,  | 38,  | 189,  | 142,  | -     | -    | -    |
|                  | канский   |      |      | 50   | 00   | 00    | 00    |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | 230, | 500,  | -     | -     | -    | -    |
|                  | жетные    |      |      |      | 00   | 00    |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Развитие         | Всего     | -    | -    | -    | 916, | 3     | 8     | 11    | -    | -    |
| туристско-       |           |      |      |      | 75   | 658,  | 151,  | 699,  |      |      |
| рекреационных    |           |      |      |      |      | 65    | 50    | 39    |      |      |
| зон Кабардино-   |-----------+------+------+------+------+-------+-------+-------+------+------|
| Балкарской       | феде-     | -    | -    | -    | 806, | 1     | 4     | 5     | -    | -    |
| Республики       | ральный   |      |      |      | 72   | 319,  | 613,  | 831,  |      |      |
|                  | бюджет    |      |      |      |      | 56    | 01    | 13    |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | -    | -    | -    | 110, | 139,  | 738,  | 1     | -    | -    |
|                  | канский   |      |      |      | 03   | 09    | 49    | 943,  |      |      |
|                  | бюджет    |      |      |      |      |       |       | 26    |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | 2     | 2     | 3     | -    | -    |
|                  | жетные    |      |      |      |      | 200,  | 800,  | 925,  |      |      |
|                  | источники |      |      |      |      | 0     | 0     | 0     |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Рекламно-        | Всего     | 0,7  | 2,3  | 11,0 | 63,0 | 158,0 | 335,0 | 444,0 | -    | -    |
| маркетинговое    |-----------+------+------+------+------+-------+-------+-------+------+------|
| продвижение      | феде-     | 0,0  | 0,0  | 0,0  | 0,0  | 10,0  | 50,0  | 100,0 | -    | -    |
| туристско-       | ральный   |      |      |      |      |       |       |       |      |      |
| рекреационного   | бюджет    |      |      |      |      |       |       |       |      |      |
| комплекса        |-----------+------+------+------+------+-------+-------+-------+------+------|
| Кабардино-       | республи- | 0,5  | 2,0  | 7,0  | 48,0 | 123,0 | 240,0 | 257,0 | -    | -    |
| Балкарской       | канский   |      |      |      |      |       |       |       |      |      |
| Республики       | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | 0,2  | 0,3  | 4,0  | 15,0 | 25,0  | 45,0  | 87,0  | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------------------------------------------------------------------------------------|
|     Республиканская целевая программа"Реализация мероприятий федеральной целевой программы     |
|                "Юг России (2008-2013 годы)" в Кабардино-Балкарской Республике"                 |
|------------------------------------------------------------------------------------------------|
| Развитие туристско-рекреационного комплекса                                                    |
|------------------------------------------------------------------------------------------------|
| Все мероприятия  | Всего     | 1    | 1    | -    | -    | -     | -     | -     | -    | -    |
|                  |           | 633, | 612, |      |      |       |       |       |      |      |
|                  |           | 92   | 91   |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | феде-     | 1    | 1    | -    | -    | -     | -     | -     | -    | -    |
|                  | ральный   | 440, | 422, |      |      |       |       |       |      |      |
|                  | бюджет    | 63   | 21   |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | 193, | 190, | -    | -    | -     | -     | -     | -    | -    |
|                  | канский   | 29   | 70   |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   |      |      | -    | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Строительство    | Всего     | 162, | 214, | -    | -    | -     | -     | -     | -    | -    |
| водопроводов     |           | 95   | 46   |      |      |       |       |       |      |      |
| для обеспечения  |-----------+------+------+------+------+-------+-------+-------+------+------|
| питьевой водой   | феде-     | 134, | 194, | -    | -    | -     | -     | -     | -    | -    |
| района           | ральный   | 31   | 46   |      |      |       |       |       |      |      |
| Приэльбрусья     | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | 28,  | 20,  | -    | -    | -     | -     | -     | -    | -    |
|                  | канский   | 64   | 00   |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   |      |      | -    | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Строительство    | Всего     | 493, | 439, | -    | -    | -     | -     | -     | -    | -    |
| автодороги       |           | 94   | 97   |      |      |       |       |       |      |      |
| Кисловодск -     |-----------+------+------+------+------+-------+-------+-------+------+------|
| Долина Нарзанов  | феде-     | 394, | 349, | -    | -    | -     | -     | -     | -    | -    |
| - Джилы-Су-      | ральный   | 14   | 27   |      |      |       |       |       |      |      |
| Эльбрус          | бюджет    |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | республи- | 99,  | 90,  |  -   |  -   | -     | -     | -     | -    | -    |
|                  | канский   | 80   | 70   |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   |      |      |  -   | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
|------------------+-----------+------+------+------+------+-------+-------+-------+------+------|
| Строительство    | Всего     | 977, | 958, | -    | -    | -     | -     | -     | -    | -    |
| селелавино-      |           | 03   | 48   |      |      |       |       |       |      |      |
| защитных         |-----------+------+------+------+------+-------+-------+-------+------+------|
| сооружений       | феде-     | 912, | 878, | -    | -    | -     | -     | -     | -    | -    |
| от поляны Азау   | ральный   | 18   | 48   |      |      |       |       |       |      |      |
| до поселка       | бюджет    |      |      |      |      |       |       |       |      |      |
| Терскол          |-----------+------+------+------+------+-------+-------+-------+------+------|
| в Приэльбрусье   | республи- | 64,  | 80,  | -    | -    | -     | -     | -     | -    | -    |
|                  | канский   | 85   | 0    |      |      |       |       |       |      |      |
|                  | бюджет    |      |      |      |      |       |       |       |      |      |
|                  | КБР       |      |      |      |      |       |       |       |      |      |
|                  |-----------+------+------+------+------+-------+-------+-------+------+------|
|                  | внебюд-   | -    | -    | -    | -    | -     | -     | -     | -    | -    |
|                  | жетные    |      |      |      |      |       |       |       |      |      |
|                  | источники |      |      |      |      |       |       |       |      |      |
--------------------------------------------------------------------------------------------------

                         --------------------