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Постановление Правительства Ивановской области от 25.12.2013 № 556-п

 

        Утратило силу - Постановление Правительства Ивановской области

                                                 от 18.05.2016 № 135-п

 

                   ПРАВИТЕЛЬСТВО ИВАНОВСКОЙ ОБЛАСТИ                   

 

                            ПОСТАНОВЛЕНИЕ                             

 

                        от 25.12.2013 № 556-п                         
                              г. Иваново                              

 

          О внесении изменений в постановление Правительства          
       Ивановской области от 21.11.2008 № 300-п «О долгосрочной       
        целевой программе Ивановской области «Развитие туризма        
              в Ивановской области на 2009 - 2016 годы»               

 

 

     В целях повышения эффективности реализации  долгосрочной  целевой
программы Ивановской области «Развитие туризма в Ивановской области на
2009 - 2016 годы» Правительство Ивановской области постановляет:
     Внести   в   постановление   Правительства   Ивановской   области
от    21.11.2008   №   300-п   «О   долгосрочной   целевой   программе
Ивановской области «Развитие туризма в Ивановской области  на  2009  -
2016 годы» следующие изменения:
     1. В приложении к постановлению:
     1.1. Раздел 1 «Паспорт долгосрочной целевой программы  Ивановской
области  «Развитие  туризма  в Ивановской области на 2009 - 2016 годы»
изложить  в  новой  редакции  согласно  приложению  1   к   настоящему
постановлению.
     1.2. Подраздел 4.2 «Мероприятия ДЦП» изложить  в  новой  редакции
согласно приложению 2 к настоящему постановлению.
     1.3. Подраздел 4.3 «Бюджетные  ассигнования  на  реализацию  ДЦП»
изложить   в   новой  редакции  согласно  приложению  3  к  настоящему
постановлению.
     2. Пункт 1 Приложения 1 к ДЦП изложить в новой редакции  согласно
приложению 4 к настоящему постановлению.
                                                                      

 

Временно исполняющий
обязанности Губернатора
Ивановской области                                        П.А. Коньков

 

 

                                          Приложение 1 к постановлению
                                      Правительства Ивановской области
                                                 от 25.12.2013 № 556-п

 

 

                              1. Паспорт                              
          долгосрочной целевой программы Ивановской области           
     «Развитие туризма в Ивановской области на 2009 - 2016 годы»      

 

|————————————————————|——————————————————————————————————————————————|
|Наименование ДЦП <*>|Развитие туризма в Ивановской области на  2009|
|                    |- 2016 годы                                   |
|————————————————————|——————————————————————————————————————————————|
|Срок реализации ДЦП |8 лет                                         |
|                    |                                              |
|————————————————————|——————————————————————————————————————————————|
|Администратор ДЦП   |Департамент  спорта   и   туризма   Ивановской|
|                    |области                                       |
|————————————————————|——————————————————————————————————————————————|
|Исполнительные      |Департамент экономического развития и торговли|
|органы              |Ивановской области;                           |
|государственной     |Департамент культуры  и  культурного  наследия|
|власти              |Ивановской области;                           |
|Ивановской области, |Департамент  внутренней  политики   Ивановской|
|реализующие ДЦП     |области;                                      |
|                    |Департамент   строительства   и    архитектуры|
|                    |Ивановской области;                           |
|                    |Департамент  спорта   и   туризма   Ивановской|
|                    |области                                       |
|————————————————————|——————————————————————————————————————————————|
|Цель ДЦП            |Повышение  конкурентоспособности   туристского|
|                    |рынка  Ивановской  области  и создание условий|
|                    |для ускоренного  развития  туризма  в  регионе|
|                    |посредством  расширения  спектра  и  повышения|
|                    |качества  услуг,  оказываемых   российским   и|
|                    |иностранным туристам                          |
|————————————————————|——————————————————————————————————————————————|
|Целевые индикаторы и|Целевые индикаторы:                           |
|ожидаемые           |увеличение туристских потоков в Плес более чем|
|результаты            два  раза    от  300 до 630 тыс. человек в|
|реализации ДЦП      |год;                                          |
|                    |увеличение  общего  количества  койко-мест   в|
|                    |коллективных  средствах  размещения в целом по|
|                    |области до 13809,0 единицы;                   |
|                    |объем  внебюджетных  инвестиций   в   основной|
|                    |капитал  средств  размещения (гостиницы, места|
|                    |для  временного  проживания),  привлеченных  в|
|                    |ходе реализации проекта, – 5 245 млн. рублей. |
|                    |Ожидаемые результаты реализации ДЦП:          |
|                    |становление  индустрии  туризма   в   качестве|
|                    |доходной отрасли экономики Ивановской области;|
|                    |удовлетворение    спроса    потребителей    на|
|                    |туристско-рекреационные услуги;               |
|                    |сохранение            и            возрождение|
|                    |культурно-исторического  и природного наследия|
|                    |Ивановской области;                           |
|                    |развитие инфраструктуры туризма  в  Ивановской|
|                    |области,   создание   сбалансированного  рынка|
|                    |туристских услуг  на  всей территории  области|
|                    |на  основе  развития  въездного  и внутреннего|
|                    |туризма;                                      |
|                    |количество дополнительно созданных  койко-мест|
|                      коллективных  средствах  размещения  - 5444|
|                    |единицы;                                      |
|                    |увеличение   наполняемости    бюджетов    всех|
|                    |уровней   за  счет  налоговых  поступлений  от|
|                    |предприятий  отрасли туризма и смежных  с  ней|
|                    |отраслей                                      |
|————————————————————|——————————————————————————————————————————————|
|Задачи ДЦП          |   1.     Создание    туристско-рекреационного|
|                    | кластера «Плес».                             |
|                    |   2.    Содействие проведению рекламных акций|
|                    | и  изданию  печатной  продукции  о туристских|
|                    | ресурсах Ивановской области, о деятельности и|
|                    | услугах,    оказываемых    туроператорами   и|
|                    | турагентами,       осуществляющими       свою|
|                    | деятельность    на    территории   Ивановской|
|                    | области; участию туроператоров (турагентов) и|
|                    | иных    субъектов    туристической   отрасли,|
|                    | осуществляющих    свою    деятельность     на|
|                    | территории      Ивановской     области,     в|
|                    | международных,  межрегиональных  и  областных|
|                    | выставках и мероприятиях.                    |
|                    |   3.   Создание центра рекреационного туризма|
|                    |в г. Плесе.                                   |
|                    |   4.   Развитие туристской  инфраструктуры  в|
|                    |Южском районе.                                |
|                    |   5.   Развитие туристской  инфраструктуры  в|
|                    |п. Палех.                                     |
|                    |   6.     Проведение   работы   по   включению|
|                    |Ивановской области в ФЦП «Развитие внутреннего|
|                    |и въездного  туризма  в  Российской  Федерации|
|                    |(2011 - 2016 годы)»                           |
|————————————————————|——————————————————————————————————————————————|
|Объем бюджетных     |Общий объем финансирования в 2009 - 2016 годах|
|ассигнований на     |– 2 894 849,0 тыс. рублей, в том числе по     |
|реализацию ДЦП  (по |годам:                                        |
|годам реализации)   |2009 г. – 42 795,0 тыс. рублей,               |
|                    |2010 г. – 148 637,8 тыс. рублей,              |
|                    |2011 г. – 210 285, 1 тыс. рублей,             |
|                    |2012 г. - 596 576,0 тыс. рублей, в том числе: |
|                    |- назначений 2012 года –74 121,2 тыс. рублей, |
|                    |- за счет неиспользованных остатков 2011      |
|                    |года<**> – 522 454,8 тыс. рублей,             |
|                    |2013 г. – 940 455,1 тыс. рублей, в том числе: |
|                    |назначений 2013 года – 411 424,3 тыс. рублей, |
|                    |за счет неиспользованных остатков 2012 года – |
|                    |529 030,8 тыс. рублей,                        |
|                    |2014 г. – 371 400,0 тыс. рублей,              |
|                    |2015 г. – 337 600,0 тыс. рублей,              |
|                    |2016 г. – 247 100,0 тыс. рублей,              |
|                    |                                              |
|                    |в том числе средства федерального бюджета –   |
|                    |2 000 500,0 тыс. рублей:                      |
|                    |2009 г. – 0 тыс. рублей,                      |
|                    |2010 г. – 0 тыс. рублей,                      |
|                    |2011 г. – 44 479,2 тыс. рублей,               |
|                    |2012 г. – 425 520, 8 тыс. рублей, в том числе:|
|                    |- назначений 2012 года – 0 тыс. рублей,       |
|                    |- за счет неиспользованных остатков 2011 года |
|                    |– 425 520, 8 тыс. рублей,                     |
|                    |2013 г. – 755 000 тыс. рублей, в том числе:   |
|                    |- назначений 2013 года – 290 000,0 тыс.       |
|                    |рублей, за счет неиспользованных остатков 2012|
|                    |года - 465 000,0 тыс. рублей,                 |
|                    |2014 г. – 295 500 тыс. рублей,                |
|                    |2015 г. – 270 000 тыс. рублей,                |
|                    |2016 г. – 210 000 тыс. рублей,                |
|                    |                                              |
|                    |в том числе средства областного бюджета  -    |
|                    |894 349,0 тыс. рублей, в том числе по         |
|                    |годам:                                        |
|                    |2009 г. – 42 795 тыс. рублей,                 |
|                    |2010 г. – 148 637,8 тыс. рублей,              |
|                    |2011 г. – 165 805,9 тыс. рублей,              |
|                    |2012 г. – 171 055,2 тыс. рублей, в том числе: |
|                    |- назначений 2012 года – 74 121,2 тыс. рублей,|
|                    |                                              |
|                    |за счет неиспользованных остатков 2011 года   |
|                    |–96 934,0 тыс. рублей,                        |
|                    |2013 г. – 185 455,1 тыс. рублей, в том числе: |
|                    |- назначений 2013 года - 121 424,3 тыс.       |
|                    |рублей, за счет неиспользованных остатков 2012|
|                    |года – 64030,8 тыс. рублей,                   |
|                    |2014 г. – 75 900 тыс. рублей,                 |
|                    |2015 г. – 67 600 тыс. рублей,                 |
|                    |2016 г. – 37 100 тыс. рублей.                 |
|————————————————————|——————————————————————————————————————————————|

 

    --------------------------------

 

    <*> ДЦП - здесь и далее по тексту - долгосрочная целевая программа
Ивановской области.
    <**> В порядке, установленном бюджетным законодательством.

 


 

 

                                          Приложение 2 к постановлению
                                      Правительства Ивановской области
                                                 от 25.12.2013 № 556-п
4.2. Мероприятия ДЦП:
                                                                      
+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+-----------------------------------------------+-------------------------------------------+-------------+-------------+----------+

|   № п/п   |Наименование задачи,           |Главный       |      Источник      |   Всего    | 2009 год | 2010 год  |   2011 год    |                        2012 год               |                  2013 год                 |  2014 год   |    2015     | 2016 год |

|           |мероприятия                    |распорядитель |   финансирования   |            |          |           |               |                                               |                                           |             |     год     |          |

|           |                               |средств       |                    |            |          |           |               |                                               |                                           |             |             |          |

|           |                               |областного    |                    |            |          |           |               |                                               |                                           |             |             |          |

|           |                               |бюджета,      |                    |            |          |           |               |                                               |                                           |             |             |          |

|           |                               |заказчик      |                    |            |          |           |               |                                               |                                           |             |             |          |

|           |                               |мероприятия   |                    |            |          |           |               |                                               |                                           |             |             |          |

|           |                               |программы     |                    |            |          |           |               |                                               |                                           |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |                    |            |          |           |               | всего по 2012 |   2012 год    |    за счет    | всего в 2013 |  2013 год  |    за счет    |             |             |          |

|           |                               |              |                    |            |          |           |               |  году, в том  |               |  средств, не  | году, в том  |            |  средств, не  |             |             |          |

|           |                               |              |                    |            |          |           |               |    числе:     |               |использованных |    числе:    |            |использован-ных|             |             |          |

|           |                               |              |                    |            |          |           |               |               |               |  в 2011 году  |              |            |  в 2012 году  |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет | 2000500,0  |          |           |    44479,2    |   425520,8    |               |  «425520,8»   |   755000,0   |  290000,0  |  «465000,0»   |  295500,0   |  270000,0   | 210000,0 |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  |  894349,0  | 42795,0  | 148637,8  |   165805,9    |   171055,2    |    74121,2    |   «96934,0»   |   185455,1   |  121424,3  |   «64030,8»   |   75900,0   |   67600,0   | 37100,0  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |  областной бюджет  |  524047,3  |          |  28863,8  |    56513,4    |   117682,1    |    51797,4    |   «65884,7»   |   140388,0   |  84024,3   |   «56363,7»   |   75900,0   |   67600,0   | 37100,0  |

|           |                               |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |  областной бюджет  |   3934,5   |  1500,0  |  1490,5   |     499,0     |     445,0     |     445,0     |               |              |            |               |             |             |          |

|           |                               |внутренней    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |политики      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |  областной бюджет  |  237463,1  | 14500,0  |  56652,8  |    89713,5    |    39196,8    |    21878,8    |   «17318,0»   |   37400,0    |  37400,0   |               |             |             |          |

|           |                               |культуры и    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |культурного   |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |наследия      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |  областной бюджет  |  99877,3   |  2584,5  |  58439,4  |    17455,0    |    13731,3    |               |   «13731,3»   |    7667,1    |            |   «7667,1»    |             |             |          |

|           |                               |строительства |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |и архитектуры |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |  областной бюджет  |  29026,8   | 24210,5  |  3191,3   |    1625,0     |               |               |               |              |            |               |             |             |          |

|           |                               |экономического|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |развития и    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |торговли      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |    внебюджетные    | 5245000,0  |          |           |   1864000,0   |   1208000,0   |   1208000,0   |               |   800000,0   |  800000,0  |               |  583000,0   |  410000,0   | 380000,0 |

|           |                               |              |     источники      |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|1. Создание туристско-рекреационного кластера "Плес"                                                                                                                                                                                                                  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |       всего        |7 672 612,8 |          |           |   1945416,0   |   1723438,6   |   1243351,5   |  «480087,1»   |  1678358,2   | 1157836,3  |   «520521,9   |  950700,0   |  747600,0   | 627100,0 |

|           |                               |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет |2 000 500,0 |          |           |    44479,2    |   425520,8    |               |  «425520,8»   |   755000,0   |  290000,0  |  «465000,0»   |  295500,0   |  270000,0   | 210000,0 |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  | 427 112,8  |          |           |    36936,8    |    89917,8    |    35351,5    |   «54566,3»   |   123358,2   |  67836,3   |   «55521,9»   |   72200,0   |   67600,0   | 37100,0  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |    внебюджетные    |5 245 000,0 |          |           |   1864000,0   |   1208000,0   |   1208000,0   |               |   800000,0   |  800000,0  |               |  583000,0   |  410000,0   | 380000,0 |

|           |                               |              |     источники      |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|1.1. Создание комплекса обеспечивающей инфраструктуры туристско-рекреационного кластера "Плес", в том числе объекты канализационной сети и очистные сооружения, транспортная и инженерная инфраструктуры речного вокзала (включая берегоукрепление и дноуглубление),  |

|сети электроснабжения, связи и теплоснабжения, газопровод, водопровод, канализация, объекты уличного освещения.                                                                                                                                                       |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |Департамент   |       всего        |2 427 612,8 |          |           |    81416,0    |   515438,6    |    35351,5    |  «480087,1»   |   878358,2   |  357836,3  |  «520521,9»   |  367700,0   |  337600,0   | 247100,0 |

|           |                               |спорта и      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет |2 000 500,0 |          |           |    44479,2    |   425520,8    |               |  «425520,8»   |   755000,0   |  290000,0  |  «465000,0»   |  295500,0   |  270000,0   | 210000,0 |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  | 427 112,8  |          |           |    36936,8    |    89917,8    |    35351,5    |   «54566,3»   |   123358,2   |  67836,3   |   «55521,9»   |   72200,0   |   67600,0   | 37100,0  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|1.1.1.     |Строительство канализационной  |Департамент   | финансирова-ние по | 312 654,7  |          |           |     378,0     |   203841,2    |               |  «203841,2»   |   34295,5    |   4800,0   |   «29495,5»   |             |   36890,0   | 37250,0  |

|           |сети с КНС и реконструкция     |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |очистных сооружений на         |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |территории                     |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |туристcко-рекреационного       |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |кластера "Плес", в том числе   |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет | 274 139,6  |          |           |               |   182881,0    |               |  «182881,0»   |   28008,6    |            |   «28008,6»   |             |   31625,0   | 31625,0  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | областной бюджет,  |  38 515,1  |          |           |     378,0     |    20960,2    |               |   «20960,2»   |    6286,9    |   4800,0   |   «1486,9»    |             |   5265,0    |  5625,0  |

|           |                               |              |       всего:       |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |разработка и корректировка ПСД |              |                    |   378,0    |          |           |     378,0     |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |строительство и реконструкция  |              |                    |  28 072,1  |          |           |               |    20960,2    |               |   «20960,2»   |    1486,9    |            |   «1486,9»    |             |             |  5625,0  |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |разработка ПСД выпусков        |              |  областной бюджет  |  4 800,0   |          |           |               |               |               |               |    4800,0    |   4800,0   |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |    строительство выпусков     |              | федеральный бюджет |  31 625,0  |          |           |               |               |               |               |              |            |               |             |   31625,0   |          |

|           |          канализации          |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  |  5 265,0   |          |           |               |               |               |               |              |            |               |             |   5265,0    |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|1.1.2.     |Газификация                    |Департамент   | финансирова-ние по |  69 144,1  |          |           |    7202,8     |    4665,0     |               |   «4665,0»    |    5800,0    |   5800,0   |               |   51476,3   |             |          |

|           |туристcко-рекреационного       |спорта и      |      объекту       |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |кластера "Плес", в том числе   |туризма       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области,      |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |администрация |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Плесского     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |городского    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |поселения     |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Приволжского  |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |муниципального|                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |района        |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |Ивановской    |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |                               |области       |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет |  57 724,5  |          |           |    7059,2     |    4612,8     |               |   «4612,8»    |              |            |               |   46052,5   |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | областной бюджет,  |  11 419,6  |          |           |     143,6     |     52,2      |               |    «52,2»     |    5800,0    |   5800,0   |               |   5423,8    |             |          |

|           |                               |              |       всего:       |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |разработка и корректировка ПСД |              |  областной бюджет  |   143,6    |          |           |     143,6     |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |строительство и реконструкция  |              |  областной бюджет  |    52,2    |          |           |               |     52,2      |               |    «52,2»     |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              | федеральный бюджет |  7 059,2   |          |           |    7059,2     |               |               |   «4612,8»    |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |разработка ПСД, 5 очередь      |              |  областной бюджет  |  4 800,0   |          |           |               |               |               |               |    4800,0    |   4800,0   |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |строительство, 5 очередь       |              | федеральный бюджет |  12 802,5  |          |           |               |               |               |               |              |            |               |   12802,5   |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  |   673,8    |          |           |               |               |               |               |              |            |               |    673,8    |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |разработка ПСД на строительство|              |  областной бюджет  |  4 000,0   |          |           |               |               |               |               |    1000,0    |   1000,0   |               |   3000,0    |             |          |

|           |газопровода Плес - д. Шаляпино |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |(м. Порошино)                  |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |строительство газопровода Плес |              | федеральный бюджет |  33 250,0  |          |           |               |               |               |               |              |            |               |   33250,0   |             |          |

|           |-                              |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

|           |д. Шаляпино (м. Порошино)      |              |                    |            |          |           |               |               |               |               |              |            |               |             |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|           |                               |              |  областной бюджет  |  1 750,0   |          |           |               |               |               |               |              |            |               |   1750,0    |             |          |

+-----------+-------------------------------+--------------+--------------------+------------+----------+-----------+---------------+---------------+---------------+---------------+--------------+------------+---------------+-------------+-------------+----------+

|1.1.3.     |Реконструкция электроснабжения |Департамент   | финансирова-ние по |  16 519,6  |          |           |     241,6     |    15065,5    |     97,5      |   «14968,0»   |    212,5     |            |    «212,5»    |   1000,0    |             |          |


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