Постановление Правительства Ивановской области от 22.02.2011 № 30-п

|           | инфраструк-тура             |                |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | туристско-рекреационного    |                |                  |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             |                |                  |           |          |           |           |         |         |         |         |        |
|           |                             |                |                  |           |          |           |           |         |         |         |         |        |
|           |                             |                |    областной     |  35 890   |    -     |     -     |  35 890   |    -    |    -    |    -    |    -    |   -    |
|           |                             |                |      бюджет      |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.4.1  | Строительство  объездной    | Департамент    |  Федеральный     |  50 000   |    -     |     -     |  50 000   |    -    |    -    |    -    |    -    |   -    |
|           | дороги к «Региональному     | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | центру зимних видов спорта» | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | (в т.ч. разработка ПСД)     | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           |                             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                |     областной    |   2 000   |    -     |     -     |   2 000   |    -    |    -    |    -    |    -    |   -    |
|           |                             |                |      бюджет      |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.4.2  | Строитель-ство дороги «Плес | Департамент    |   федеральный    |  87 400   |    -     |     -     |  87 400   |    -    |    -    |    -    |    -    |   -    |
|           | - Спасское - Попково -      | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | Выголово - Миловка» (в т.ч. | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           |                             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+                  |           |          |           |           |         |         |         |         |        |
|           |                             |                | областной бюджет |   2 000   |    -     |     -     |   2 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.4.3  | Строительство дороги «Плес  | Департамент    |   федеральный    |  151 990  |    -     |     -     |  151 990  |    -    |    -    |    -    |    -    |   -    |
|           | - Церковное - Порошино -    | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | Утес - Пеньки» (в т.ч.      | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           |                             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |   2 000   |    -     |     -     |   2 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.4.4  | Реконструкция нижнего моста | Департамент    |   федеральный    |  50 000   |    -     |     -     |  50 000   |    -    |    -    |    -    |    -    |   -    |
|           | через р. Шохонка,           | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | проведение работ по         | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | берегоукреплению и          | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | дноуглублению (в т.ч.       | области        |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |   2 000   |    -     |     -     |   2 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.4.5  | Ремонт дорог ул.            | Департамент    | областной бюджет |  27 890   |    -     |     -     |  27 890   |    -    |    -    |    -    |    -    |   -    |
|           | Пионерская, Гагарина,       | спорта и       |                  |           |          |           |           |         |         |         |         |        |
|           | Первомайская, Ленина, 1-я   | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | Запрудная, пер. Полевой, с. | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | Северцево (в т.ч.           | области        |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.1.5   | Работы по берегоукреплению  |                |   федеральный    |  20 000   |    -     |     -     |  20 000   |    -    |    -    |    -    |    -    |   -    |
|           | и дноуглублению на          |                |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | территории                  |                |                  |           |          |           |           |         |         |         |         |        |
|           | туристско-рекреационного    |                |                  |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+                  |           |          |           |           |         |         |         |         |        |
|           |                             |                | областной бюджет |  13 120   |    -     |     -     |  13 120   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.5.1  | Производство работ по       | Департамент    |   федеральный    |  20 000   |    -     |     -     |  20 000   |    -    |    -    |    -    |    -    |   -    |
|           | берегоукреплению по объекту | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | «Региональный центр зимних  | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | видов спорта» (в т.ч.       | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | разраб                      | области        |                  |           |          |           |           |         |         |         |         |        |
|           | отка ПСД)                   |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |   1 000   |    -     |     -     |   1 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.5.2  | Очистка верхнего и нижнего  | Департамент    | областной бюджет |  12 120   |    -     |     -     |  12 120   |    -    |    -    |    -    |    -    |   -    |
|           | пруда с благоустройством    | спорта и       |                  |           |          |           |           |         |         |         |         |        |
|           | территории (в т.ч.          | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           |                             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.1.6   | Водоснабжение               |                |   федеральный    |  20 000   |    -     |     -     |  20 000   |    -    |    -    |    -    |    -    |   -    |
|           | туристско-рекреационного    |                |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+                  |           |          |           |           |         |         |         |         |        |
|           |                             |                | областной бюджет |   2 000   |          |           |   2 000   |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.6.1  | Проектно-изыскательские     | Департамент    | областной бюджет |   1 000   |    -     |     -     |   1 000   |    -    |    -    |    -    |    -    |   -    |
|           | работы для создания сети    | спорта и       |                  |           |          |           |           |         |         |         |         |        |
|           | водоснабжения               | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | туристско-рекреационного    | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.6.2  | Создание сети водоснабжения | Департамент    |   федеральный    |  20 000   |    -     |     -     |  20 000   |    -    |    -    |    -    |    -    |   -    |
|           | «Регионального центра       | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | зимних видов спорта» (в     | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | т.ч. разработка ПСД)        | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           |                             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |   1 000   |    -     |     -     |   1 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.1.7   | Теплоснабжение              |                |   федеральный    |  83 110   |    -     |     -     |  83 110   |    -    |    -    |    -    |    -    |   -    |
|           | туристско-рекреационного    |                |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+                |                  |           |          |           |           |         |         |         |         |        |
|           |                             |                | областной бюджет |  39 390   |    -     |     -     |  39 390   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.7.1  | Строительство и ввод в      | Департамент    |   федеральный    |  63 110   |    -     |     -     |  63 110   |    -    |    -    |    -    |    -    |   -    |
|           | эксплуатацию                | спорта и       |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | блочно-модульных котельных  | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | в г. Плес (п. Северцево,    | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | ул. Советская,              | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |  38 390   |    -     |     -     |  38 390   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           | 3а, ул. Корнилова, 31, ул.  |                |                  |           |          |           |           |         |         |         |         |        |
|           | Луначарского, 20а) (в т.ч.  |                |                  |           |          |           |           |         |         |         |         |        |
|           | разработка ПСД)             |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|  1.1.7.2  | Строительство и ввод в      | Департамент    |   федеральный    |  20 000   |    -     |     -     |  20 000   |    -    |    -    |    -    |    -    |   -    |
|           | эксплуатацию                | спорта         |      бюджет      |           |          |           |           |         |         |         |         |        |
|           | блочно-модульной котельной  | и туризма      |                  |           |          |           |           |         |         |         |         |        |
|           | в «Региональном центре      | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | зимних видов спорта» (в     | области        |                  |           |          |           |           |         |         |         |         |        |
|           | т.ч. разработка ПСД)        |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           |                             |                | областной бюджет |   1 000   |    -     |     -     |   1 000   |    -    |    -    |    -    |    -    |   -    |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
| 1.1.8     | Проектно-изыскательские     | Департамент    | областной бюджет |   1 000   |    -     |     -     |   1 000   |    -    |    -    |    -    |    -    |   -    |
|           | работы по созданию          | спорта и       |                  |           |          |           |           |         |         |         |         |        |
|           | дренажной системы           | туризма        |                  |           |          |           |           |         |         |         |         |        |
|           | туристско-рекреационного    | Ивановской     |                  |           |          |           |           |         |         |         |         |        |
|           | кластера «Плес»             | области        |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
| 1.2 Строительство и модернизация туристских объектов с длительным сроком окупаемости                                                                                        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|           | Всего:                      |                |   внебюджетные   | 7 745 000 |    -     |     -     | 1 864 000 |  2 108  |  1 300  |  1 033  | 810 000 |  630   |
|           |                             |                |    источники     |           |          |           |           |   000   |   000   |   000   |         |  000   |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.1   | Создание                    |                |   внебюджетные   |  430 000  |    -     |     -     |  100 000  | 200 000 | 130 000 |    -    |    -    |   -    |
|           | гостинично-развлекательного |                |    источники     |           |          |           |           |         |         |         |         |        |
|           | комплекса «Утес»: отель -   |                |                  |           |          |           |           |         |         |         |         |        |
|           | на 400 номеров, ресторан -  |                |                  |           |          |           |           |         |         |         |         |        |
|           | 5 залов на 900 мест         |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.2   | Строительство транспорт     |                |   внебюджетные   |  210 000  |    -     |     -     |  80 000   | 80 000  | 50 000  |    -    |    -    |   -    |
|           | ного комплекса «Утес»:      |                |    источники     |           |          |           |           |         |         |         |         |        |
|           | автовокзал и стоянка        |                |                  |           |          |           |           |         |         |         |         |        |
|           | автобусов на 1000 кв.м.,    |                |                  |           |          |           |           |         |         |         |         |        |
|           | речной вокзал для приема    |                |                  |           |          |           |           |         |         |         |         |        |
|           | круизных лайнеров и         |                |                  |           |          |           |           |         |         |         |         |        |
|           | понтонный мост на берег,    |                |                  |           |          |           |           |         |         |         |         |        |
|           | автостоянка на 6000 кв.м.,  |                |                  |           |          |           |           |         |         |         |         |        |
|           | шаттлы Иваново-Плес         |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.3   | Строительство горнолыж      |                |   внебюджетные   |  430 000  |    -     |     -     |     -     |    -    | 50 000  | 200 000 | 180 000 |   -    |
|           | ного центра «Утес»,         |                |    источники     |           |          |           |           |         |         |         |         |        |
|           | включающего в себя          |                |                  |           |          |           |           |         |         |         |         |        |
|           | подъемник, лыжную трассу,   |                |                  |           |          |           |           |         |         |         |         |        |
|           | трассу сноутюбинга и трассу |                |                  |           |          |           |           |         |         |         |         |        |
|           | скейтборда                  |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.4   | Строительство пляжа «Белые  |                |   внебюджетные   |  80 000   |    -     |     -     |  50 000   | 30 000  |    -    |    -    |    -    |   -    |
|           | пески», включающего в себя  |                |    источники     |           |          |           |           |         |         |         |         |        |
|           | летний аквапарк, детский    |                |                  |           |          |           |           |         |         |         |         |        |
|           | бассейн и пункт водных      |                |                  |           |          |           |           |         |         |         |         |        |
|           | видов спорта; строительство |                |                  |           |          |           |           |         |         |         |         |        |
|           | туристической деревни       |                |                  |           |          |           |           |         |         |         |         |        |
|           | «Сосновая аллея»,           |                |                  |           |          |           |           |         |         |         |         |        |
|           | включающей в себя гостевые  |                |                  |           |          |           |           |         |         |         |         |        |
|           | дома для временного         |                |                  |           |          |           |           |         |         |         |         |        |
|           | проживания (800             |                |                  |           |          |           |           |         |         |         |         |        |
|           | домохозяйств), сувенирные   |                |                  |           |          |           |           |         |         |         |         |        |
|           | лавки и интерактивные музеи |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.5   | Строительство туристической |                |   внебюджетные   | 2 100 000 |    -     |     -     |  400 000  | 500 000 | 400 000 | 400 000 | 200 000 |  200   |
|           | деревни «Сосновая аллея»,   |                |    источники     |           |          |           |           |         |         |         |         |  000   |
|           | включающей в себя гостевые  |                |                  |           |          |           |           |         |         |         |         |        |
|           | дома для временного         |                |                  |           |          |           |           |         |         |         |         |        |
|           | проживания (800             |                |                  |           |          |           |           |         |         |         |         |        |
|           | домохозяйств), сувенирные   |                |                  |           |          |           |           |         |         |         |         |        |
|           | лавки и интерактивные музеи |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+-----------+---------+---------+---------+---------+--------+
|   1.2.6   | Строительство горнолыж      |                |   внебюджетные   | 1 000 000 |    -     |     -     |  300 000  | 500 000 | 200 000 |    -    |    -    |   -    |
|           | ного комплекса «Милая       |                |    источники     |           |          |           |           |         |         |         |         |        |
|           | гора», включающего в себя   |                |                  |           |          |           |           |         |         |         |         |        |
|           | горнолыжный комплекс        |                |                  |           |          |           |           |         |         |         |         |        |
|           | площадью 4000 кв. метров    |                |                  |           |          |           |           |         |         |         |         |        |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------++--------++--------++--------++--------++--------+
|   1.2.7   | Строительство причала для   |                |   внебюджетные   |  140 000  |    -     |     -     |  50 000  | 80 000  | 10 000  |    -    |    -    |    -    |
|           | яхт                         |                |    источники     |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|   1.2.8   | Строительство мини-отелей в |                |   внебюджетные   |  200 000  |    -     |     -     | 120 000  | 80 000  |    -    |    -    |    -    |    -    |
|           | Нижнем Плесе, 50 домов в    |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | зоне исторической застройки |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|   1.2.9   | Развитие                    |                |   внебюджетные   |  35 000   |    -     |     -     |  14 000  | 14 000  |  7 000  |    -    |    -    |    -    |
|           | русско-французского         |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | гостевого дома «Частный     |                |                  |           |          |           |          |         |         |         |         |         |
|           | визит», включающего в себя  |                |                  |           |          |           |          |         |         |         |         |         |
|           | гостевой дом с профессии    |                |                  |           |          |           |          |         |         |         |         |         |
|           | ональной кухней, винным     |                |                  |           |          |           |          |         |         |         |         |         |
|           | подвалом,                   |                |                  |           |          |           |          |         |         |         |         |         |
|           | русско-французским          |                |                  |           |          |           |          |         |         |         |         |         |
|           | рестораном (два зала плюс   |                |                  |           |          |           |          |         |         |         |         |         |
|           | летняя веранда) с панорамой |                |                  |           |          |           |          |         |         |         |         |         |
|           | Волги, конференц-зал, баню, |                |                  |           |          |           |          |         |         |         |         |         |
|           | спа-салон, купель и чайную  |                |                  |           |          |           |          |         |         |         |         |         |
|           | на набережной               |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.10   | Строительство экодеревень - |                |   внебюджетные   |  600 000  |    -     |     -     | 100 000  | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 |
|           | точечная застройка с        |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | сохранением архитектурного  |                |                  |           |          |           |          |         |         |         |         |         |
|           | и ландшафтного облика       |                |                  |           |          |           |          |         |         |         |         |         |
|           | Плесского поселения, 200    |                |                  |           |          |           |          |         |         |         |         |         |
|           | домохозяйств                |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.11   | Строительство центра        |                |   внебюджетные   | 1 500 000 |    -     |     -     | 300 000  | 300 000 | 225 000 | 225 000 | 225 000 | 225 000 |
|           | русского языка и литературы |                |    источники     |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.12   | Строительство гостиничного  |                |   внебюджетные   |  60 000   |    -     |     -     |  12 000  | 12 000  |  9 000  |  9 000  |  9 000  |  9 000  |
|           | комплекса «РИАТ»,           |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | включающего в себя          |                |                  |           |          |           |          |         |         |         |         |         |
|           | гостиницу, ресторан и СПА   |                |                  |           |          |           |          |         |         |         |         |         |
|           | центр                       |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.13   | Строительство               |                |   внебюджетные   |  60 000   |    -     |     -     |  18 000  | 12 000  |  9 000  |  9 000  |  6 000  |  6 000  |
|           | мини-гостиницы на           |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | набережной ЗАО «ВИНАСТ» с   |                |                  |           |          |           |          |         |         |         |         |         |
|           | рестораном                  |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.14   | Строительство частных       |                |   внебюджетные   |  600 000  |    -     |     -     | 120 000  | 120 000 | 90 000  | 90 000  | 90 000  | 90 000  |
|           | музеев, в т. ч.             |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | художественного,            |                |                  |           |          |           |          |         |         |         |         |         |
|           | исторического, деревянного  |                |                  |           |          |           |          |         |         |         |         |         |
|           | зодчества, Археологического |                |                  |           |          |           |          |         |         |         |         |         |
|           | музея Алабуга, Эко-музея    |                |                  |           |          |           |          |         |         |         |         |         |
|           | «Кедровая роща»             |                |                  |           |          |           |          |         |         |         |         |         |
+-----------+-----------------------------+----------------+------------------+-----------+----------+-----------+----------+---------+---------+---------+---------+---------+
|  1.2.15   | Строительство ярмарочной    |                |   внебюджетные   |  300 000  |    -     |     -     | 200 000  | 80 000  | 20 000  |    -    |    -    |    -    |
|           | площади, стилизованной под  |                |    источники     |           |          |           |          |         |         |         |         |         |
|           | «старорусскую деревню»,     |                |                  |           |          |           |          |         |         |         |         |         |
|           | включая торговые,           |                |                  |           |          |           |          |         |         |         |         |         |
|           | развлекательные объекты и   |                |                  |           |          |           |          |         |         |         |         |         |
|           | объекты общественного       |                |                  |           |          |           |          |         |         |         |         |         |
|           | питания (тематические кафе  |                |                  |           |          |           |          |         |         |         |         |         |
|           | и рестораны)                |                |                  |           |          |           |          |         |         |         |         |         |