(млн. рублей, в ценах соответствующих лет)

────────────────────────┬───────┬────────────┬─────────┬─────────────────────────────────────────────────────────────────────────┬───────────────────

                        │Срок   │Источники   │ 2011 -  │                               В том числе                               │     Основные

                        │ввода в│финансирова-│2018 годы├──────────────────────────────────┬──────────────────────────────────────┤    результаты

                        │эксплу-│ния         │ - всего │              I этап              │               II этап                │

                        │атацию │            │         ├────────┬────────┬───────┬────────┼────────┬─────────┬─────────┬─────────┤

                        │       │            │         │  2011  │2012 год│ 2013  │  2014  │  2015  │  2016   │  2017   │  2018   │

                        │       │            │         │  год   │        │  год  │ год <*>│ год <*>│ год <*> │ год <*> │ год <*> │

────────────────────────┴───────┴────────────┴─────────┴────────┴────────┴───────┴────────┴────────┴─────────┴─────────┴─────────┴───────────────────

  2)  строительство       2016   внебюджетные    300       -        -        -       -       150       150        -         -     построен

      всесезонного         год   источники                                                                                        всесезонный крытый

      горнолыжного                                                                                                                лыжный склон на

      комплекса                                                                                                                   400 человек

                                                                                                                                  площадью 30421

                                                                                                                                  кв. м

  3)  строительство       2012   внебюджетные    420      300      120       -       -        -         -         -         -     построена

      гостиницы            год   источники                                                                                        гостиница на 200

                                                                                                                                  номеров на 500

                                                                                                                                  мест

  4)  строительство       2014   внебюджетные    600       -      187,5    212,5    200       -         -         -         -     построен крытый

      всесезонного         год   источники                                                                                        аквапарк на 3000

      аквапарка с двумя                                                                                                           человек площадью

      зонами                                                                                                                      29163 кв. м

  5)  строительство       2015   внебюджетные   108,3      -        -        -       30      78,3       -         -         -     построены:

      объектов             год   источники                                                                                        автозаправочный

      придорожного                                                                                                                комплекс; мини-

      сервиса                                                                                                                     маркет площадью

                                                                                                                                  100 кв. м; мотель

                                                                                                                                  на 20 номеров;

                                                                                                                                  автостоянка для

                                                                                                                                  грузового

                                                                                                                                  автотранспорта и

                                                                                                                                  автобусов на 150

                                                                                                                                  мест; станция

                                                                                                                                  технического

                                                                                                                                  обслуживания

                                                                                                                                  легковых и

                                                                                                                                  грузовых

                                                                                                                                  автомобилей

  5.  Создание            2016   всего         6451,3    1468,9   1706,1  1599,7    1092    319,7     264,9       -         -     создан туристско-

      туристско-           год                                                                                                    рекреационный

      рекреационного             в том числе:                                                                                     кластер

      кластера                                                                                                                    "Псковский";

      "Псковский",               федеральный    1832     547,3    415,7    400,1   367,2      55      46,7        -         -     создано более 3,8

      Псковская                  бюджет                                                                                           тыс.

      область:                                                                                                                    дополнительных

                                 бюджеты        323,3     96,6     73,4    70,6     64,8     9,7       8,2        -         -     рабочих мест,

                                 субъектов                                                                                        увеличен

                                 Российской                                                                                       туристский поток

                                 Федерации и                                                                                      более чем в 2 раза

                                 местные

                                 бюджеты

                                 внебюджетные   4296      825      1217    1129     660      255       210        -         -

                                 источники

  1)  создание           2011 -  всего         2155,3    643,9    489,1    470,7    432      64,7     54,9        -         -     создан комплекс

      комплекса           2016                                                                                                    обеспечивающей

      обеспечивающей      годы   в том числе:                                                                                     инфраструктуры

      инфраструктуры                                                                                                              туристско-

      туристско-                 федеральный    1832     547,3    415,7    400,1   367,2      55      46,7        -         -     рекреационного

      рекреационного             бюджет                                                                                           кластера

      кластера                                                                                                                    "Псковский", в том

      "Псковский", в             бюджеты        323,3     96,6     73,4    70,6     64,8     9,7       8,2        -         -     числе: объекты

      том числе:                 субъектов                                                                                        канализационной

      объекты                    Российской                                                                                       сети и очистные

      канализационной            Федерации и                                                                                      сооружения,

      сети и очистные            местные                                                                                          транспортная и

      сооружения,                бюджеты                                                                                          инженерная

      транспортная и                                                                                                              инфраструктура

      инженерная                                                                                                                  яхт-клуба (включая

      инфраструктура                                                                                                              берегоукрепление и

      яхт-клуба                                                                                                                   дноуглубление),

      (включая                                                                                                                    сети

      берегоукрепление                                                                                                            электроснабжения,

      и дноуглубление),                                                                                                           связи и

      сети                                                                                                                        теплоснабжения,

      электроснабжения,                                                                                                           газопровод,

      связи и                                                                                                                     водопровод,

      теплоснабжения,                                                                                                             канализация,

      газопровод,                                                                                                                 реконструкция

      водопровод,                                                                                                                 набережной

      канализация,                                                                                                                р. Великой

      реконструкция                                                                                                               в г. Пскове и

    &nb