Постановление Правительства Калининградской области от 27.10.2011 № 800

О внесении изменений и дополнений в Постановление Правительства Калининградской области от 22 февраля 2007 года N 69 "О целевой Программе Калининградской области "Развитие Калининградской области как туристического центра на 2007-2014 годы"

 

 

 

 

 

                       РОССИЙСКАЯ ФЕДЕРАЦИЯ

 

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

 

                           ПОСТАНОВЛЕНИЕ

 

                                  Утратило силу - Постановление

                              Правительства Калининградской области

                                       от 22 февраля  2007 года  N 69 "О  целевой
Программе Калининградской области "Развитие Калининградской области
как  туристического  центра  на  2007-2014  годы"    изменениями,
внесенными Постановлениями Правительства Калининградской области от
1 февраля 2008 года N 40, от 16 августа 2010 года N 658, от 22 июня
2011 года N 446) следующие изменения и дополнения:
     1) пункт  40  и  таблицу   2  изложить  в  редакции   согласно
приложению;
     2) дополнить пунктами 41-45 согласно приложению;
     3) пункты 41-47 считать соответственно пунктами 46-52.
     2. Постановление   вступает  в   силу   со  дня   официального
опубликования.

 

 

 

Исполняющий обязанности
Губернатора Калининградской области                   В.Э. Смильгин

 

 

 

                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 27 октября 2011 г. N 800

 

     40. Агентство по туризму Калининградской области  осуществляет
подготовку  документов,  необходимых  для  размещения  заказов   по
мероприятиям Программы (в том числе утверждает заявки на размещение
заказов, технические  задания, проекты государственных  контрактов,
гражданско-правовых договоров, обоснование начальной (максимальной)
цены и др.), представляет  их на согласование в Агентство  главного
распорядителя   средств    бюджета   Калининградской   области    в
установленном действующим законодательством порядке.
     В случае,  если  действующим  законодательством  о  размещении
заказов предусмотрена  необходимость проведения торгов,  Конкурсное
агентство Калининградской  области  организует и  проводит торги  в
целях проведения мероприятий, указанных  в таблице 2, на  основании
заявок на организацию  и проведение  торгов по форме,  утвержденной
Конкурсным агентством Калининградской области.
     Выполнение мероприятий Программы осуществляется в соответствии
с условиями    государственных   контрактов    (гражданско-правовых
договоров),     заключенных     в     установленном     действующим
законодательством порядке.
     41. Исполнителем мероприятия Программы, указанного в пункте 30
таблицы 2,   является    государственное   автономное    учреждение
Калининградской   области  "Фонд   поддержки   предпринимательства"
(получатель субсидии на иные цели).
     42. Субсидии на иные цели (далее - Субсидии) предоставляются в
соответствии с соглашением, заключенным между получателем  Субсидии
и Агентством главного распорядителя средств бюджета Калининградской
области (далее - Соглашение), включающим в себя:
     1) целевое назначение Субсидии;
     2) обязательство получателя Субсидии о представлении отчета  о
расходовании средств на реализацию мероприятия Программы;
     3) порядок осуществления контроля за исполнением обязательств,
вытекающих из Соглашения;
     4) ответственность сторон за нарушение условий Соглашения.
     43. Ответственность за достоверность представляемых  Агентству
главного  распорядителя  средств  бюджета  Калининградской  области
сведений и целевое использование Субсидии возлагается на получателя
Субсидии.
     44. Субсидии,  использованные   не  по  целевому   назначению,
подлежат  взысканию в  областной  бюджет в  порядке,  установленном
бюджетным законодательством.
     45. Контроль за целевым использованием Субсидий осуществляется
в соответствии с действующим законодательством.
     
                  Перечень мероприятий Программы,
         финансируемых за счет средств областного бюджета
     
                                                          Таблица 2

 

+-----+--------------------------+------------+-----------------------------------------------------------------------------------------------+
| N   | Мероприятия              | Обл.       | Годы                                                                                          |
| п/п |                          | бюджет     |                                                                                               |
|     |                          | (тыс.      |                                                                                               |
|     |                          | руб.)      |                                                                                               |
|     |                          |            +----------+----------+----------+------------+------------+------------+------------+----------+
|     |                          |            | 2007     | 2008     | 2009     | 2010       | 2011       | 2012       | 2013       | 2014     |
|     |                          |            | (факт.)  | (факт.)  | (факт.)  |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 1   | 2                        | 3          | 4        | 5        | 6        | 7          | 8          | 9          | 10         | 11       |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 1.  | Поощрение за             | 1046,00    | 146,00   | 150,00   | 750,00   | -          | -          | -          | -          | -        |
|     | лучшее состояние         |            |          |          |          |            |            |            |            |          |
|     | пляжей                   |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 2.  | Организация              | 13102,50   | -        | -        | -        | -          | 4000,00    | 2750,00    | 3025,00    | 3327,50  |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | ежегодного               |            |          |          |          |            |            |            |            |          |
|     | конкурса                 |            |          |          |          |            |            |            |            |          |
|     | "Развитие туризма        |            |          |          |          |            |            |            |            |          |
|     | в муниципальных          |            |          |          |          |            |            |            |            |          |
|     | образованиях             |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области" (в целях        |            |          |          |          |            |            |            |            |          |
|     | поддержки                |            |          |          |          |            |            |            |            |          |
|     | и развития               |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | инфраструктуры           |            |          |          |          |            |            |            |            |          |
|     | и создания новых         |            |          |          |          |            |            |            |            |          |
|     | туристических            |            |          |          |          |            |            |            |            |          |
|     | продуктов) <*>           |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 3.  | Организация              | 2171,72    | 380,00   | 500,00   | 856,37   | 435,35     | -          | -          | -          | -        |
|     | и участие                |            |          |          |          |            |            |            |            |          |
|     | в конференциях,          |            |          |          |          |            |            |            |            |          |
|     | симпозиумах,             |            |          |          |          |            |            |            |            |          |
|     | семинарах                |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | тематики,                |            |          |          |          |            |            |            |            |          |
|     | в том числе              |            |          |          |          |            |            |            |            |          |
|     | организация              |            |          |          |          |            |            |            |            |          |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | презентаций              |            |          |          |          |            |            |            |            |          |
|     | туристических            |            |          |          |          |            |            |            |            |          |
|     | возможностей             |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области в других         |            |          |          |          |            |            |            |            |          |
|     | регионах                 |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 4.  | Организация              | 310,00     | -        | -        | -        | 62,00      | 62,00      | 62,00      | 62,00      | 62,00    |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | ежегодного               |            |          |          |          |            |            |            |            |          |
|     | профессионального        |            |          |          |          |            |            |            |            |          |
|     | конкурса                 |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | индустрии                |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области "Талант          |            |          |          |          |            |            |            |            |          |
|     | гостеприимства"          |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 5.  | Организация              | 889,80     | -        | -        | -        | -          | 85,0       | 222,45     | 222,45     | 222,45   |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | ежегодной                |            |          |          |          |            |            |            |            |          |
|     | международной            |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | рабочей встречи          |            |          |          |          |            |            |            |            |          |
|     | (workshop)               |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 6.  | Проведение               | 507,60     | -        | -        | -        | 56,40      | 112,80     | 112,80     | 112,80     | 112,80   |
|     | тематических             |            |          |          |          |            |            |            |            |          |
|     | семинаров,               |            |          |          |          |            |            |            |            |          |
|     | совещаний,               |            |          |          |          |            |            |            |            |          |
|     | "круглых столов"         |            |          |          |          |            |            |            |            |          |
|     | по актуальным            |            |          |          |          |            |            |            |            |          |
|     | вопросам                 |            |          |          |          |            |            |            |            |          |
|     | с участием               |            |          |          |          |            |            |            |            |          |
|     | субъектов                |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | отрасли                  |            |          |          |          |            |            |            |            |          |
|     | и экспертов              |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 7.  | Переподготовка           | 300,00     | -        | -        | 150,00   | 150,00     | -          | -          | -          | -        |
|     | гидов-                   |            |          |          |          |            |            |            |            |          |
|     | экскурсоводов            |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 8.  | Переподготовка           | 1392,30    | -        | -        | -        | -          | 300,00     | 330,00     | 363,00     | 399,30   |
|     | и повышение              |            |          |          |          |            |            |            |            |          |
|     | квалификации             |            |          |          |          |            |            |            |            |          |
|     | экскурсоводов            |            |          |          |          |            |            |            |            |          |
|     | и гидов-                 |            |          |          |          |            |            |            |            |          |
|     | переводчиков             |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 9.  | Создание системы         | 5011,55    | -        | -        | -        | 751,0      | 1250,55    | 910,00     | 1000,00    | 1100,00  |
|     | информирования           |            |          |          |          |            |            |            |            |          |
|     | туристов                 |            |          |          |          |            |            |            |            |          |
|     | для обеспечения          |            |          |          |          |            |            |            |            |          |
|     | удобства                 |            |          |          |          |            |            |            |            |          |
|     | пребывания               |            |          |          |          |            |            |            |            |          |
|     | и навигации              |            |          |          |          |            |            |            |            |          |
|     | на территории            |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | (сервисных               |            |          |          |          |            |            |            |            |          |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | пунктов, киосков,        |            |          |          |          |            |            |            |            |          |
|     | стендов,                 |            |          |          |          |            |            |            |            |          |
|     | указателей,              |            |          |          |          |            |            |            |            |          |
|     | табло,                   |            |          |          |          |            |            |            |            |          |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | щитов                    |            |          |          |          |            |            |            |            |          |
|     | с дублированием          |            |          |          |          |            |            |            |            |          |
|     | информации               |            |          |          |          |            |            |            |            |          |
|     | на латинице)             |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 10. | Организация              | 335,00     | -        | -        | -        | 40,00      | 175,00     | 40,00      | 40,00      | 40,00    |
|     | ознакомительных          |            |          |          |          |            |            |            |            |          |
|     | выездов                  |            |          |          |          |            |            |            |            |          |
|     | в муниципальные          |            |          |          |          |            |            |            |            |          |
|     | образования              |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | для операторских         |            |          |          |          |            |            |            |            |          |
|     | компаний,                |            |          |          |          |            |            |            |            |          |
|     | специализирующих-        |            |          |          |          |            |            |            |            |          |
|     | ся на въездном           |            |          |          |          |            |            |            |            |          |
|     | и внутреннем             |            |          |          |          |            |            |            |            |          |
|     | туризме                  |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 11. | Поддержка                | 3752,55    | -        | -        | -        | -          | 1750,00    | 605,00     | 665,50     | 732,05   |
|     | мероприятий,             |            |          |          |          |            |            |            |            |          |
|     | имеющих                  |            |          |          |          |            |            |            |            |          |
|     | туристическую            |            |          |          |          |            |            |            |            |          |
|     | привлекательность        |            |          |          |          |            |            |            |            |          |
|     | (развитие                |            |          |          |          |            |            |            |            |          |
|     | событийного              |            |          |          |          |            |            |            |            |          |
|     | туризма) <*>             |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 12. | Организация              | 1831,53    | -        | -        | -        | 300,00     | 100,00     | 363,00     | 399,30     | 439,23   |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | ежегодного               |            |          |          |          |            |            |            |            |          |
|     | исследования             |            |          |          |          |            |            |            |            |          |
|     | (мониторинга,            |            |          |          |          |            |            |            |            |          |
|     | учета и анализа)         |            |          |          |          |            |            |            |            |          |
|     | с целью оценки           |            |          |          |          |            |            |            |            |          |
|     | реального вклада         |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | отрасли                  |            |          |          |          |            |            |            |            |          |
|     | в экономику              |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | и корректировки          |            |          |          |          |            |            |            |            |          |
|     | мероприятий              |            |          |          |          |            |            |            |            |          |
|     | Программы                |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 13. | Разработка               | 1590,00    | -        | -        | 1590,00  | -          | -          | -          | -          | -        |
|     | стратегии                |            |          |          |          |            |            |            |            |          |
|     | продвижения              |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области как              |            |          |          |          |            |            |            |            |          |
|     | туристического           |            |          |          |          |            |            |            |            |          |
|     | направления              |            |          |          |          |            |            |            |            |          |
|     | и создание               |            |          |          |          |            |            |            |            |          |
|     | конкретного плана        |            |          |          |          |            |            |            |            |          |
|     | маркетинговой            |            |          |          |          |            |            |            |            |          |
|     | и рекламной              |            |          |          |          |            |            |            |            |          |
|     | кампаний                 |            |          |          |          |            |            |            |            |          |
|     | для внутреннего          |            |          |          |          |            |            |            |            |          |
|     | и международного         |            |          |          |          |            |            |            |            |          |
|     | рынков                   |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 14. | Участие                  | 3027,16    | 700,00   | 700,00   | 794,45   | 832,71     | -          | -          | -          | -        |
|     | в международных          |            |          |          |          |            |            |            |            |          |
|     | туристических            |            |          |          |          |            |            |            |            |          |
|     | выставках,               |            |          |          |          |            |            |            |            |          |
|     | проводимых               |            |          |          |          |            |            |            |            |          |
|     | на территории            |            |          |          |          |            |            |            |            |          |
|     | Российской               |            |          |          |          |            |            |            |            |          |
|     | Федерации                |            |          |          |          |            |            |            |            |          |
|     | и за рубежом,            |            |          |          |          |            |            |            |            |          |
|     | приобретение             |            |          |          |          |            |            |            |            |          |
|     | выставочных              |            |          |          |          |            |            |            |            |          |
|     | площадей                 |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 15. | Размещение               | 14818,44   | 300,00   | 300,00   | -        | 2573,07    | -          | 3113,41    | 3424,74    | 3767,22  |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | материалов               |            |          |          |          |            |            |            |            |          |
|     | о туристической          |            |          |          |          |            |            |            |            |          |
|     | привлекательности        |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | в российских             |            |          |          |          |            |            |            |            |          |
|     | и зарубежных             |            |          |          |          |            |            |            |            |          |
|     | средствах                |            |          |          |          |            |            |            |            |          |
|     | массовой                 |            |          |          |          |            |            |            |            |          |
|     | информации               |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 16. | Создание системы         | 900,00     | 400,00   | 500,00   | -        | -          | -          | -          | -          | -        |
|     | наружной рекламы         |            |          |          |          |            |            |            |            |          |
|     | туристическо-            |            |          |          |          |            |            |            |            |          |
|     | рекреационных            |            |          |          |          |            |            |            |            |          |
|     | возможностей             |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области в регионе        |            |          |          |          |            |            |            |            |          |
|     | и за его                 |            |          |          |          |            |            |            |            |          |
|     | пределами                |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 17. | Информационные           | 6737,48    | 1014,00  | 1741,00  | 1104,50  | 2877,98    |            |            |            |          |
|     | услуги                   |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | направленности           |            |          |          |          |            |            |            |            |          |
|     | в городе                 |            |          |          |          |            |            |            |            |          |
|     | Калининграде             |            |          |          |          |            |            |            |            |          |
|     | и Калининградской        |            |          |          |          |            |            |            |            |          |
|     | области;                 |            |          |          |          |            |            |            |            |          |
|     | подготовка               |            |          |          |          |            |            |            |            |          |
|     | и издание                |            |          |          |          |            |            |            |            |          |
|     | сувенирной               |            |          |          |          |            |            |            |            |          |
|     | и информационно-         |            |          |          |          |            |            |            |            |          |
|     | рекламной                |            |          |          |          |            |            |            |            |          |
|     | продукции                |            |          |          |          |            |            |            |            |          |
|     | (буклетов,               |            |          |          |          |            |            |            |            |          |
|     | баннеров,                |            |          |          |          |            |            |            |            |          |
|     | путеводителей,           |            |          |          |          |            |            |            |            |          |
|     | флаерсов                 |            |          |          |          |            |            |            |            |          |
|     | с символикой             |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области) с целью         |            |          |          |          |            |            |            |            |          |
|     | их последующего          |            |          |          |          |            |            |            |            |          |
|     | целевого                 |            |          |          |          |            |            |            |            |          |
|     | распространения          |            |          |          |          |            |            |            |            |          |
|     | через сеть               |            |          |          |          |            |            |            |            |          |
|     | туристических            |            |          |          |          |            |            |            |            |          |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | центров, на              |            |          |          |          |            |            |            |            |          |
|     | специализирован-         |            |          |          |          |            |            |            |            |          |
|     | ных туристических        |            |          |          |          |            |            |            |            |          |
|     | мероприятиях,            |            |          |          |          |            |            |            |            |          |
|     | в пассажирском           |            |          |          |          |            |            |            |            |          |
|     | транспорте,              |            |          |          |          |            |            |            |            |          |
|     | в том числе              |            |          |          |          |            |            |            |            |          |
|     | на авиалиниях,           |            |          |          |          |            |            |            |            |          |
|     | в аэропортах             |            |          |          |          |            |            |            |            |          |
|     | городов-                 |            |          |          |          |            |            |            |            |          |
|     | контрагентов, в          |            |          |          |          |            |            |            |            |          |
|     | фирменных поездах        |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 18. | Информационные           | 13568,58   |          |          |          |            | 2042,00    | 3482,35    | 3830,59    | 4213,64  |
|     | услуги                   |            |          |          |          |            |            |            |            |          |
|     | туристической            |            |          |          |          |            |            |            |            |          |
|     | направленности           |            |          |          |          |            |            |            |            |          |
|     | в городе                 |            |          |          |          |            |            |            |            |          |
|     | Калининграде             |            |          |          |          |            |            |            |            |          |
|     | и Калининградской        |            |          |          |          |            |            |            |            |          |
|     | области;                 |            |          |          |          |            |            |            |            |          |
|     | подготовка               |            |          |          |          |            |            |            |            |          |
|     | и издание                |            |          |          |          |            |            |            |            |          |
|     | сувенирной               |            |          |          |          |            |            |            |            |          |
|     | и информационно-         |            |          |          |          |            |            |            |            |          |
|     | рекламной                |            |          |          |          |            |            |            |            |          |
|     | продукции                |            |          |          |          |            |            |            |            |          |
|     | (буклетов,               |            |          |          |          |            |            |            |            |          |
|     | баннеров,                |            |          |          |          |            |            |            |            |          |
|     | путеводителей,           |            |          |          |          |            |            |            |            |          |
|     | флаерсов                 |            |          |          |          |            |            |            |            |          |
|     | с символикой             |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области),                |            |          |          |          |            |            |            |            |          |
|     | в том числе              |            |          |          |          |            |            |            |            |          |
|     | на электронных           |            |          |          |          |            |            |            |            |          |
|     | носителях,               |            |          |          |          |            |            |            |            |          |
|     | в мобильных              |            |          |          |          |            |            |            |            |          |
|     | устройствах и в          |            |          |          |          |            |            |            |            |          |
|     | информационно-           |            |          |          |          |            |            |            |            |          |
|     | телекоммуникаци-         |            |          |          |          |            |            |            |            |          |
|     | онной сети               |            |          |          |          |            |            |            |            |          |
|     | "Интернет",              |            |          |          |          |            |            |            |            |          |
|     | с целью их               |            |          |          |          |            |            |            |            |          |
|     | последующего             |            |          |          |          |            |            |            |            |          |
|     | целевого                 |            |          |          |          |            |            |            |            |          |
|     | распространения          |            |          |          |          |            |            |            |            |          |
|     | через сеть               |            |          |          |          |            |            |            |            |          |
|     | туристических            |            |          |          |          |            |            |            |            |          |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | центров, на              |            |          |          |          |            |            |            |            |          |
|     | специализирован-         |            |          |          |          |            |            |            |            |          |
|     | ных туристических        |            |          |          |          |            |            |            |            |          |
|     | мероприятиях,            |            |          |          |          |            |            |            |            |          |
|     | в пассажирском           |            |          |          |          |            |            |            |            |          |
|     | транспорте,              |            |          |          |          |            |            |            |            |          |
|     | в том числе              |            |          |          |          |            |            |            |            |          |
|     | на авиалиниях,           |            |          |          |          |            |            |            |            |          |
|     | в аэропортах             |            |          |          |          |            |            |            |            |          |
|     | городов-                 |            |          |          |          |            |            |            |            |          |
|     | контрагентов, в          |            |          |          |          |            |            |            |            |          |
|     | фирменных поездах        |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 19. | Организация              | 1847,13    | 390,00   | 300,00   | 818,83   | 338,30     | -          | -          | -          | -        |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | рекламных                |            |          |          |          |            |            |            |            |          |
|     | кампаний                 |            |          |          |          |            |            |            |            |          |
|     | для российских           |            |          |          |          |            |            |            |            |          |
|     | и иностранных            |            |          |          |          |            |            |            |            |          |
|     | туроператоров            |            |          |          |          |            |            |            |            |          |
|     | и представителей         |            |          |          |          |            |            |            |            |          |
|     | средств массовой         |            |          |          |          |            |            |            |            |          |
|     | информации               |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 20. | Организация              | 13167,30   | -        | -        | -        | 2049,50    | 1606,60    | 3170,40    | 3170,40    | 3170,40  |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | рекламных                |            |          |          |          |            |            |            |            |          |
|     | информационных           |            |          |          |          |            |            |            |            |          |
|     | туров                    |            |          |          |          |            |            |            |            |          |
|     | для российских           |            |          |          |          |            |            |            |            |          |
|     | и иностранных            |            |          |          |          |            |            |            |            |          |
|     | туроператоров            |            |          |          |          |            |            |            |            |          |
|     | и представителей         |            |          |          |          |            |            |            |            |          |
|     | средств массовой         |            |          |          |          |            |            |            |            |          |
|     | информации,              |            |          |          |          |            |            |            |            |          |
|     | потенциальных            |            |          |          |          |            |            |            |            |          |
|     | инвесторов и иных        |            |          |          |          |            |            |            |            |          |
|     | целевых групп            |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 21. | Администрирование        | 750,00     | 150,00   | 150,00   | 275,00   | 175,00     | -          | -          | -          | -        |
|     | официального             |            |          |          |          |            |            |            |            |          |
|     | туристического           |            |          |          |          |            |            |            |            |          |
|     | сайта "Туризм            |            |          |          |          |            |            |            |            |          |
|     | Янтарного края"          |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 22. | Обновление,              | 1053,20    |          |          |          | 125,00     | 107,45     | 220,00     | 242,00     | 266,20   |
|     | поддержка                |            |          |          |          |            |            |            |            |          |
|     | и продвижение            |            |          |          |          |            |            |            |            |          |
|     | туристического           |            |          |          |          |            |            |            |            |          |
|     | сайта Агентства          |            |          |          |          |            |            |            |            |          |
|     | по туризму               |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 23. | Организация              | 865,00     | -        | -        | -        | 173,00     | 173,00     | 173,00     | 173,00     | 173,00   |
|     | и проведение             |            |          |          |          |            |            |            |            |          |
|     | мероприятий              |            |          |          |          |            |            |            |            |          |
|     | в рамках                 |            |          |          |          |            |            |            |            |          |
|     | реализации               |            |          |          |          |            |            |            |            |          |
|     | международных            |            |          |          |          |            |            |            |            |          |
|     | соглашений,              |            |          |          |          |            |            |            |            |          |
|     | заключенных              |            |          |          |          |            |            |            |            |          |
|     | Правительством           |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | и Агентством             |            |          |          |          |            |            |            |            |          |
|     | по туризму               |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области в части          |            |          |          |          |            |            |            |            |          |
|     | сотрудничества           |            |          |          |          |            |            |            |            |          |
|     | в сфере туризма          |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 24. | Проведение               | 587,00     | -        | -        | -        | 117,40     | 117,40     | 117,40     | 117,40     | 117,40   |
|     | заседаний рабочих        |            |          |          |          |            |            |            |            |          |
|     | групп                    |            |          |          |          |            |            |            |            |          |
|     | и планировочных          |            |          |          |          |            |            |            |            |          |
|     | семинаров                |            |          |          |          |            |            |            |            |          |
|     | по вопросам              |            |          |          |          |            |            |            |            |          |
|     | подготовки               |            |          |          |          |            |            |            |            |          |
|     | проектных заявок         |            |          |          |          |            |            |            |            |          |
|     | и реализации             |            |          |          |          |            |            |            |            |          |
|     | проектов                 |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 25. | Софинансирование         | 1053,00    | -        |          |          | -          | -          | -          | -          | -        |
|     | международных            |            |          |          |          |            |            |            |            |          |
|     | проектов,                |            |          |          |          |            |            |            |            |          |
|     | в том числе:             |            |          |          |          |            |            |            |            |          |
|     +--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
|     | реализация               | 184,00     | -        | 184,00   | -        | -          | -          | -          | -          | -        |
|     | международного           |            |          |          |          |            |            |            |            |          |
|     | проекта                  |            |          |          |          |            |            |            |            |          |
|     | "Поддержка               |            |          |          |          |            |            |            |            |          |
|     | развития общего          |            |          |          |          |            |            |            |            |          |
|     | рекреационного           |            |          |          |          |            |            |            |            |          |
|     | пространства             |            |          |          |          |            |            |            |            |          |
|     | в макрорегионе"          |            |          |          |          |            |            |            |            |          |
|     +--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
|     | реализация               | 525,00     | -        | 169,00   | 356,00   | -          | -          | -          | -          | -        |
|     | международного           |            |          |          |          |            |            |            |            |          |
|     | проекта                  |            |          |          |          |            |            |            |            |          |
|     | "Создание                |            |          |          |          |            |            |            |            |          |
|     | трансграничной           |            |          |          |          |            |            |            |            |          |
|     | велодорожки вдоль        |            |          |          |          |            |            |            |            |          |
|     | старого почтового        |            |          |          |          |            |            |            |            |          |
|     | тракта на                |            |          |          |          |            |            |            |            |          |
|     | Куршской косе:           |            |          |          |          |            |            |            |            |          |
|     | Евровело-Балтика"        |            |          |          |          |            |            |            |            |          |
|     +--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
|     | реализация               | 344,00     | -        | -        | 344,00   | -          | -          | -          | -          | -        |
|     | международного           |            |          |          |          |            |            |            |            |          |
|     | проекта "Наследие        |            |          |          |          |            |            |            |            |          |
|     | замков в регионе         |            |          |          |          |            |            |            |            |          |
|     | Балтийского моря         |            |          |          |          |            |            |            |            |          |
|     | - возрождение            |            |          |          |          |            |            |            |            |          |
|     | и продвижение            |            |          |          |          |            |            |            |            |          |
|     | объектов"                |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 26. | Софинансирование         | 4500,00    | -        | -        | -        | -          | -          | 3000,00    | 1500,00    | -        |
|     | международных            |            |          |          |          |            |            |            |            |          |
|     | проектов                 |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 27. | Организация              | 965,70     | -        | -        | -        | 965,70     | -          | -          | -          | -        |
|     | и проведение III         |            |          |          |          |            |            |            |            |          |
|     | туристического           |            |          |          |          |            |            |            |            |          |
|     | форума региона           |            |          |          |          |            |            |            |            |          |
|     | Балтийского моря         |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 28. | Разработка               | 1000,00    | -        | -        | -        | -          | 1000,0     | -          | -          | -        |
|     | концептуального          |            |          |          |          |            |            |            |            |          |
|     | плана системных          |            |          |          |          |            |            |            |            |          |
|     | мероприятий              |            |          |          |          |            |            |            |            |          |
|     | по развитию              |            |          |          |          |            |            |            |            |          |
|     | приоритетных             |            |          |          |          |            |            |            |            |          |
|     | видов туризма            |            |          |          |          |            |            |            |            |          |
|     | в Калининградской        |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
|     | (сельского,              |            |          |          |          |            |            |            |            |          |
|     | водного,                 |            |          |          |          |            |            |            |            |          |
|     | фортификацион-           |            |          |          |          |            |            |            |            |          |
|     | ного, активного          |            |          |          |          |            |            |            |            |          |
|     | и т.д.)                  |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 29. | Разработка               | 1000,00    | -        | -        | -        | -          | 1000,0     | -          | -          | -        |
|     | концепции                |            |          |          |          |            |            |            |            |          |
|     | развития туризма         |            |          |          |          |            |            |            |            |          |
|     | в Приморской             |            |          |          |          |            |            |            |            |          |
|     | рекреационной            |            |          |          |          |            |            |            |            |          |
|     | зоне                     |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области                  |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 30. | Информирование           | 1800,00    |          |          |          |            | 1800,0     |            |            |          |
|     | населения и              |            |          |          |          |            |            |            |            |          |
|     | бизнес-сообщества        |            |          |          |          |            |            |            |            |          |
|     | об инвестиционной        |            |          |          |          |            |            |            |            |          |
|     | привлекательности        |            |          |          |          |            |            |            |            |          |
|     | Калининградской          |            |          |          |          |            |            |            |            |          |
|     | области с целью          |            |          |          |          |            |            |            |            |          |
|     | развития туризма         |            |          |          |          |            |            |            |            |          |
+-----+--------------------------+------------+----------+----------+----------+------------+------------+------------+------------+----------+
| 31. | Предоставление           | 1918,40    |          |          |          |            | 1918,40    |            |            |          |
|     | субсидии                 |            |          |          |          |            |            |            |            |          |
|     | муниципальному           |            |          |          |          |            |            |            |            |          |
|     | образованию              |            |          |          |          |            |            |            |            |          |
|     | "Пионерский              |            |          |          |          |            |            |            |            |          |
|     | городской округ"         |            |          |          |          |            |            |            |            |          |
|     | на разработку            |            |          |          |          |            |            |            |            |          |
|     | проектно-сметной         |            |          |          |          |            |            |            |            |          |