(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 <*> │

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

 

 10)  строительство       2012   внебюджетные    190       92       98       -       -        -         -         -         -     создан банный

      банного комплекса    год   источники                                                                                        комплекс на 170

      "Сандуны-Сибирь"                                                                                                            человек

 

  7.  Создание            2016   всего         1355,1    268,1    135,9    285,3   282,8    239,3     143,7       -         -     созданы туристско-

      автотуристского      год                                                                                                    рекреационный и

      кластера                   в том числе:                                                                                     автотуристский

      "Золотые ворота",                                                                                                           кластеры; создано

      г. Бийск,                  федеральный     346      131       25      44       74       52       20         -         -     более 6,8 тыс.

      Алтайский край:            бюджет                                                                                           дополнительных

                                                                                                                                  рабочих мест,

                                 бюджеты        61,1      23,1     4,4      7,8     13,1     9,2       3,5        -         -     увеличен

                                 субъектов                                                                                        туристский поток

                                 Российской                                                                                       региона в 2,8 раза

                                 Федерации  и

                                 местные

                                 бюджеты

 

                                 внебюджетные    948      114     106,5    233,5   195,7    178,1     120,2       -         -

                                 источники

 

  1)  создание           2011 -  всего          407,1    154,1     29,4    51,8     87,1     61,2     23,5        -         -     создан комплекс

      комплекса           2016                                                                                                    обеспечивающей

      обеспечивающей      годы   в том числе:                                                                                     инфраструктуры

      инфраструктуры                                                                                                              автотуристского

      автотуристского            федеральный     346      131       25      44       74       52       20         -         -     кластера "Золотые

      кластера "Золотые          бюджет                                                                                           ворота", в том

      ворота",                                                                                                                    числе: подъездные

      в том числе:               бюджеты        61,1      23,1     4,4      7,8     13,1     9,2       3,5        -         -     дороги, сети

      подъездные                 субъектов                                                                                        электроснабжения,

      дороги, сети               Российской                                                                                       связи и

      электроснабжения,          Федерации и                                                                                      теплоснабжения,

      связи и                    местные                                                                                          газопровод,

      теплоснабжения,            бюджеты                                                                                          водопровод,

      газопровод,                                                                                                                 канализация,

      водопровод,                                                                                                                 очистные

      канализация,                                                                                                                сооружения

      очистные

      сооружения

 

  2)  строительство       2016   внебюджетные    151       -        -        -      54,2     61,6     35,2        -         -     построены

      коллективных         год   источники                                                                                        коллективные

      средств                                                                                                                     средства

      размещения,                                                                                                                 размещения, в том

      включая                                                                                                                     числе: придорожная

      придорожную                                                                                                                 гостиница на 30

      гостиницу, мотель                                                                                                           мест; мотель на 50

      и мини-отели                                                                                                                мест; мини-отели

      повышенной                                                                                                                  повышенной

      комфортности                                                                                                                комфортности на 20

                                                                                                                                  койко-мест

 

  3)  строительство       2015   внебюджетные    54        -        -        -       27       27        -         -         -     построен кемпинг с

      кемпинга с           год   источники                                                                                        местами для

      инфраструктурой                                                                                                             стоянки

      (туалеты,                                                                                                                   автомобилей, а

      душевые, кухня)                                                                                                             также караванов

                                                                                                                                  общей вместимостью

                                                                                                                                  200 - 280 человек;

                                                                                                                                  создана

                                                                                                                                  необходимая

                                                                                                                                  инфраструктура для

                                                                                                                                  кемпинга: туалеты,

                                                                                                                                  душевые, источники

                                                                                                                                  питьевой воды,

                                                                                                                                  кухня

 

  4)  строительство       2016   внебюджетные    275       20       20      116      27       7        85         -         -     построены два

      двух комплексов      год   источники                                                                                        зеркально

      придорожного                                                                                                                расположенных

      сервиса                                                                                                                     технических

                                                                                                                                  комплекса,

                                                                                                                                  включающих

                                                                                                                                  автозаправочный

                                                                                                                                  комплекс,

                                                                                                                                  автомойку для

                                                                                                                                  легковых и

                                                                                                                                  грузовых

                                                                                                                                  автомобилей,

                                                                                                                                  станцию

                                                                                                                                  технического