Постановление Администрации Алтайского края от 31.10.2014 № 505

| для устойчивого развития  |           |                           |         |         |         |         |         |         |          |                    |
| туризма                   |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           |         |         |         |         |         |         |          | в том числе:       |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 3662810 | 3216610 | 911100  | 519410  | 761110  | 1667628 | 10738668 | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 112818  | 198300  | 180286  | 167111  | 208857  | 95453   | 962825   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 21742   | 14277   | 23823   | 41839   | 141499  | 97578   | 340758   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 2196800 | 4698900 | 6073000 | 6524300 | 6942100 | 7334934 | 33770034 | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Задача 1.1. Создание      |           |                           | 5981710 | 8103810 | 7159860 | 7225480 | 8036068 | 9180602 | 45687530 | итого по задаче, в |
| системы туристских        |           |                           |         |         |         |         |         |         |          | том числе          |
| кластеров для обеспечения |           |                           |         |         |         |         |         |         |          |                    |
| развития объектов туризма |           |                           |         |         |         |         |         |         |          |                    |
| и сопутствующей           |           |                           |         |         |         |         |         |         |          |                    |
| инфраструктуры,           |           |                           |         |         |         |         |         |         |          |                    |
| привлечение инвестиций в  |           |                           |         |         |         |         |         |         |          |                    |
| туристскую индустрию      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 3662810 | 3216610 | 911100  | 519410  | 761110  | 1667628 | 10738668 | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 100358  | 174023  | 151937  | 139931  | 191359  | 80462   | 838070   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 21742   | 14277   | 23823   | 41839   | 141499  | 97578   | 340758   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 2196800 | 4698900 | 6073000 | 6524300 | 6942100 | 7334934 | 33770034 | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.1.        | 2011-2016 | Главное управление        | 20000   | 20000   | 20000   | 20000   | 20000   | 20000   | 120000   | краевой бюджет     |
| Субсидирование части      |   годы    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| затрат организаций на     |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| подключение объектов      |           |                           |         |         |         |         |         |         |          |                    |
| туристской индустрии к    |           |                           |         |         |         |         |         |         |          |                    |
| энергетической, газовой   |           |                           |         |         |         |         |         |         |          |                    |
| инфраструктуре            |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.2.        | 2011-2016 | Главное управление        | 2500    | 2500    | 2500    | 2500    | 2500    | 2500    | 15000    | краевой бюджет     |
| Субсидирование части      |   годы    | экономики и инвестиций    |         |         |         |         |         |         |          |                    |
| затрат на оформление      |           | Алтайского края           |         |         |         |         |         |         |          |                    |
| земельных участков для    |           |                           |         |         |         |         |         |         |          |                    |
| комплексного              |           |                           |         |         |         |         |         |         |          |                    |
| туристического освоения   |           |                           |         |         |         |         |         |         |          |                    |
| территории                |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.3.        | 2011-2016 | управление Алтайского     | 500000  | 1050000 | 1000000 | 2025000 | 2000000 | 2000000 | 8575000  | итого по задаче, в |
| Развитие игорной зоны     |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| «Сибирская монета»,       |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| Алтайский район           |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
|                           |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 50000   | 0       | 25000   | 0       | 0       | 75000    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 500000  | 1000000 | 1000000 | 2000000 | 2000000 | 2000000 | 8500000  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.4.        | 2011-2016 | управление Алтайского     | 4431810 | 4513610 | 2000000 | 2025000 | 2000000 | 2000000 | 16970420 | итого по задаче, в |
| Развитие особой           |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| экономической зоны        |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| туристско-рекреационного  |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| типа «Бирюзовая Катунь»,  |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
| Алтайский район           |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 3381810 | 2513610 | 0       | 0       | 0       | 0       | 5895420  | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 50000   | 0       | 0       | 25000   | 0       | 0       | 75000    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 1000000 | 2000000 | 2000000 | 2000000 | 2000000 | 2000000 | 11000000 | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
|                           |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.5.        | 2011-2016 | Главное управление        | 632500  | 743400  | 1951600 | 1645000 | 1602900 | 1449400 | 8024800  | итого по задаче, в |
| Создание                  |   годы    | строительства,            |         |         |         |         |         |         |          | том числе          |
| туристско-рекреацион-ного |           | транспорта,               |         |         |         |         |         |         |          |                    |
| кластера «Белокуриха»,    |           | жилищно-ком-мунального и  |         |         |         |         |         |         |          |                    |
| Алтайский край            |           | дорожного хозяйства       |         |         |         |         |         |         |          |                    |
|                           |           | Алтайского края;          |         |         |         |         |         |         |          |                    |
|                           |           | управление Алтайского     |         |         |         |         |         |         |          |                    |
|                           |           | края по развитию          |         |         |         |         |         |         |          |                    |
|                           |           | туристско-рекреационного  |         |         |         |         |         |         |          |                    |
|                           |           | и санаторно-курортного    |         |         |         |         |         |         |          |                    |
|                           |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
|                           |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 150000  | 178000  | 336800  | 245500  | 470000  | 450000  | 1830300  | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 16308   | 19323   | 31877   | 53231   | 51015   | 48862   | 220616   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 10192   | 12077   | 19923   | 33269   | 31885   | 30538   | 137884   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 456000  | 534000  | 1563000 | 1313000 | 1050000 | 920000  | 5836000  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.5.1.      |           |                           | 176500  | 209400  | 388600  | 332000  | 552900  | 529400  | 2188800  | итого по задаче, в |
| Создание комплекса        |           |                           |         |         |         |         |         |         |          | том числе          |
| обеспечивающей            |           |                           |         |         |         |         |         |         |          |                    |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| туристско-рекреационного  |           |                           |         |         |         |         |         |         |          |                    |
| кластера «Белокуриха», в  |           |                           |         |         |         |         |         |         |          |                    |
| том числе подъездных      |           |                           |         |         |         |         |         |         |          |                    |
| дорог, сетей              |           |                           |         |         |         |         |         |         |          |                    |
| электроснабжения, связи и |           |                           |         |         |         |         |         |         |          |                    |
| теплоснабжения,           |           |                           |         |         |         |         |         |         |          |                    |
| газопровода, водопровода, |           |                           |         |         |         |         |         |         |          |                    |
| канализации, очистных     |           |                           |         |         |         |         |         |         |          |                    |
| сооружений                |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 150000  | 178000  | 336800  | 245500  | 470000  | 450000  | 1830300  | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 16308   | 19323   | 31877   | 53231   | 51015   | 48862   | 220616   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 10192   | 12077   | 19923   | 33269   | 31885   | 30538   | 137884   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.5.2.      |           |                           | 456000  | 534000  | 1563000 | 1313000 | 1050000 | 920000  | 5836000  | итого по задаче, в |
| Создание туристской       |           |                           |         |         |         |         |         |         |          | том числе          |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| туристско-рекреацион-ного |           |                           |         |         |         |         |         |         |          |                    |
| кластера «Белокуриха», в  |           |                           |         |         |         |         |         |         |          |                    |
| том числе коллективных    |           |                           |         |         |         |         |         |         |          |                    |
| средств размещения,       |           |                           |         |         |         |         |         |         |          |                    |
| объектов торговли,        |           |                           |         |         |         |         |         |         |          |                    |
| досуга, развлечения и     |           |                           |         |         |         |         |         |         |          |                    |
| питания                   |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 456000  | 534000  | 1563000 | 1313000 | 1050000 | 920000  | 5836000  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.6.        | 2011-2016 | управление Алтайского     | 268100  | 135900  | 293900  | 282800  | 239300  | 143700  | 1363700  | итого по задаче, в |
| Создание автотуристского  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| кластера «Золотые         |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| ворота», г. Бийск         |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
|                           |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
|                           |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 131000  | 25000   | 52600   | 74000   | 52000   | 20000   | 354600   | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 11550   | 2200    | 3900    | 6550    | 4600    | 1750    | 30550    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 11550   | 2200    | 3900    | 6550    | 4600    | 1750    | 30550    | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 114000  | 106500  | 233500  | 195700  | 178100  | 120200  | 948000   | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.6.1.      |           |                           | 154100  | 29400   | 60400   | 87100   | 61200   | 23500   | 415700   | итого по задаче, в |
| Создание комплекса        |           |                           |         |         |         |         |         |         |          | том числе          |
| обеспечивающей            |           |                           |         |         |         |         |         |         |          |                    |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| автотуристского кластера  |           |                           |         |         |         |         |         |         |          |                    |
| «Золотые ворота», в том   |           |                           |         |         |         |         |         |         |          |                    |
| числе подъездных дорог,   |           |                           |         |         |         |         |         |         |          |                    |
| сетей электроснабжения,   |           |                           |         |         |         |         |         |         |          |                    |
| связи и теплоснабжения,   |           |                           |         |         |         |         |         |         |          |                    |
| газопровода, водопровода, |           |                           |         |         |         |         |         |         |          |                    |
| канализации, очистных     |           |                           |         |         |         |         |         |         |          |                    |
| сооружений                |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 131000  | 25000   | 52600   | 74000   | 52000   | 20000   | 354600   | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 11550   | 2200    | 3900    | 6550    | 4600    | 1750    | 30550    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 11550   | 2200    | 3900    | 6550    | 4600    | 1750    | 30550    | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.6.2.      |           |                           | 114000  | 106500  | 233500  | 195700  | 178100  | 120200  | 948000   | итого по задаче, в |
| Создание туристской       |           |                           |         |         |         |         |         |         |          | том числе          |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| автотуристского кластера  |           |                           |         |         |         |         |         |         |          |                    |
| «Золотые ворота», в том   |           |                           |         |         |         |         |         |         |          |                    |
| числе придорожных         |           |                           |         |         |         |         |         |         |          |                    |
| гостиниц, мотелей и       |           |                           |         |         |         |         |         |         |          |                    |
| мини-отелей повышенной    |           |                           |         |         |         |         |         |         |          |                    |
| комфортности, объектов    |           |                           |         |         |         |         |         |         |          |                    |
| развлечения, объектов     |           |                           |         |         |         |         |         |         |          |                    |
| питания, комплексов       |           |                           |         |         |         |         |         |         |          |                    |
| придорожного сервиса      |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 114000  | 106500  | 233500  | 195700  | 178100  | 120200  | 948000   | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.7.        | 2014-2016 | управление Алтайского     | 0       | 0       | 0       | 210000  | 1264047 | 3020842 | 4494889  | итого по задаче, в |
| Создание                  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| туристско-рекреацион-ного |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| кластера «Барнаул -       |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| горнозаводской город», г. |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
| Барнаул                   |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 83200   | 1045608 | 1128808  | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 100144  | 0       | 100144   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 103704  | 63500   | 167204   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 210000  | 977000  | 1911734 | 3098734  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.7.1.      |           |                           | 0       | 0       | 0       | 0       | 287047  | 1109108 | 1396155  | итого по задаче, в |
| Создание комплекса        |           |                           |         |         |         |         |         |         |          | том числе          |
| обеспечива-ющей           |           |                           |         |         |         |         |         |         |          |                    |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| туристско-рекреационного  |           |                           |         |         |         |         |         |         |          |                    |
| кластера «Барнаул -       |           |                           |         |         |         |         |         |         |          |                    |
| горнозаводской город», в  |           |                           |         |         |         |         |         |         |          |                    |
| том числе подъездных      |           |                           |         |         |         |         |         |         |          |                    |
| дорог, сетей              |           |                           |         |         |         |         |         |         |          |                    |
| электроснабжения, связи и |           |                           |         |         |         |         |         |         |          |                    |
| теплоснабжения,           |           |                           |         |         |         |         |         |         |          |                    |
| газопровода, водопровода, |           |                           |         |         |         |         |         |         |          |                    |
| канализации, очистных     |           |                           |         |         |         |         |         |         |          |                    |
| сооружений                |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 83200   | 1045608 | 1128808  | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 100144  | 0       | 100144   | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 103704  | 63500   | 167204   | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.7.2.      |           |                           | 0       | 0       | 0       | 210000  | 977000  | 1911734 | 3098734  | итого по задаче, в |
| Создание туристской       |           |                           |         |         |         |         |         |         |          | том числе          |
| инфраструктуры            |           |                           |         |         |         |         |         |         |          |                    |
| туристско-рекреаци-онного |           |                           |         |         |         |         |         |         |          |                    |
| кластера «Барнаул -       |           |                           |         |         |         |         |         |         |          |                    |
| горнозаводской город», в  |           |                           |         |         |         |         |         |         |          |                    |
| том числе коллективных    |           |                           |         |         |         |         |         |         |          |                    |
| средств размещения,       |           |                           |         |         |         |         |         |         |          |                    |
| объектов торговли,        |           |                           |         |         |         |         |         |         |          |                    |
| досуга, развлечения и     |           |                           |         |         |         |         |         |         |          |                    |
| питания                   |           |                           |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 0       | 0       | 0       | 0        | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 210000  | 977000  | 1911734 | 3098734  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.8.        | 2011-2016 | управление Алтайского     | 20600   | 69400   | 67200   | 61100   | 35500   | 1800    | 255600   | итого по задаче, в |
| Создание                  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| туристско-рекреацион-ного |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| кластера «Алтайский»,     |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| Алтайский район           |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
|                           |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
|                           |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 22 600  | 21 800  | 0       | 44400    | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 2 600   | 500     | 900     | 0       | 4000     | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 200     | 200     | 0       | 400      | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 20600   | 69400   | 64600   | 37800   | 12600   | 1800    | 206800   | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.9.        | 2011-2016 | управление Алтайского     | 38700   | 46800   | 71400   | 76900   | 80350   | 8 600   | 396750   | итого по задаче, в |
| Создание                  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| туристско-рекреацион-ного |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| кластера «Горная          |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| Колывань», Змеиногорский, |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
| Краснощековский,          |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
| Курьинский районы         |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 7100    | 6100    | 7800    | 21000    | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 13000   | 500     | 450     | 500     | 14450    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 200     | 200     | 200     | 600      | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 38700   | 46800   | 58400   | 69100   | 73600   | 74100   | 360700   | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.10.       | 2012-2016 | управление Алтайского     | 0       | 25000   | 258800  | 395600  | 410100  | 9900    | 1099400  | итого по задаче, в |
| Создание                  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |
| туристско-рекреацион-ного |           | туристско-рекреационно-го |         |         |         |         |         |         |          |                    |
| кластера                  |           | и санаторно-курорт-ного   |         |         |         |         |         |         |          |                    |
| «Завьялово-Гуселетово»,   |           | комплексов; органы        |         |         |         |         |         |         |          |                    |
| Завьяловский, Романовский |           | местного самоуправления   |         |         |         |         |         |         |          |                    |
| районы                    |           | (по согласованию);        |         |         |         |         |         |         |          |                    |
|                           |           | инвесторы (по             |         |         |         |         |         |         |          |                    |
|                           |           | согласованию)             |         |         |         |         |         |         |          |                    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 29 000  | 43000   | 8100    | 80100    | федеральный бюджет |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 8800    | 1400    | 1900    | 1600    | 13700    | краевой бюджет     |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 0       | 0       | 200     | 200     | 200     | 600      | местные бюджеты    |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
|                           |           |                           | 0       | 25000   | 250000  | 365000  | 365000  | 0       | 1005000  | внебюджетные       |
|                           |           |                           |         |         |         |         |         |         |          | источники          |
+---------------------------+-----------+---------------------------+---------+---------+---------+---------+---------+---------+----------+--------------------+
| Мероприятие 1.1.11.       | 2011-2016 | управление Алтайского     | 21300   | 25500   | 30500   | 31900   | 27100   | 33500   | 169800   | итого по задаче, в |
| Создание                  |   годы    | края по развитию          |         |         |         |         |         |         |          | том числе          |