Указ Губернатора Брянской области от 29.03.2013 № 289

|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 60.   | МОДЕРНИЗАЦИЯ         | 2011-2014   | 206103,6  | 109100  | 3,658    | 48500    | 48500   | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | СТАБИЛИЗАЦИЯ РАБОТЫ          |
|       | ГЛАВНОГО ПРИВОДА     |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ОБОРУДОВАНИЯ, СНИЖЕНИЕ       |
|       | ЦЕМЕНТНОЙ МЕЛЬНИЦЫ   |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | РАСХОДА ЭЛЕКТРОЭНЕРГИИ       |
|       | Ф4Х13,5 М            |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 61.   | УСТАНОВКА            | 2011-2015   | 65753,7   | 5789    | 2964,7   | 21000    | 18000   | 18000   | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЛИКВИДАЦИЯ ДЕФИЦИТА          |
|       | ЦЕНТРОБЕЖНЫХ         |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | СЖАТОГО ВОЗДУХА,             |
|       | КОМПРЕССОРОВ         |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | СТАБИЛИЗАЦИЯ РАБОТЫ          |
|       | БОЛЬШОЙ              |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ОСНОВНОГО ОБОРУДОВАНИЯ       |
|       | ПРОИЗВОДИТЕЛЬНОСТИ   |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 62.   | РЕКОНСТРУКЦИЯ        | 2011-2015   | 28365     | 3237    | 602      | 16526    | 4000    | 4000    | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ПОВЫШЕНИЕ НАДЕЖНОСТИ         |
|       | ЭЛЕКТРОСНАБЖЕНИЯ     |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ЭНЕРГОСНАБЖЕНИЯ              |
|       | ПРОИЗВОДСТВА N 1     |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ПРЕДПРИЯТИЯ                  |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 63.   | ЗАМЕНА МОСТОВЫХ И    | 2011-2015   | 44568,3   | 11600   | 1968,3   | 15000    | -       | 16000   | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАМЕНА ФИЗИЧЕСКИ И           |
|       | ГРЕЙФЕРНЫХ КРАНОВ    |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | МОРАЛЬНО УСТАРЕВШИХ          |
|       |                      |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | КРАНОВ ДЛЯ УМЕНЬШЕНИЯ        |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | АВАРИЙНЫХ ПРОСТОЕВ           |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 64.   | МОНТАЖ УЗЛА          | 2011-2013   | 88484,8   | 743     | 60741,8  | 27000-   | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | СОКРАЩЕНИЕ                   |
|       | ПРИЕМКИ ПОДАЧИ       |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВЕННЫХ ЗАТРАТ,     |
|       | КЛИНКЕРА НА ОТМ. +27 |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | СНИЖЕНИЕ СЕБЕСТОИМОСТИ       |
|       | М (ПРИОБРЕТЕНИЕ      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ПРОИЗВОДСТВА 1Т ЦЕМЕНТА      |
|       | ОБОРУДОВАНИЯ         |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       | AUMUND,              |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       | ПРИЕМНОГО ПИТАТЕЛЯ   |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
|       | SAMSON С ДРОБИЛКОЙ   |             |           |         |          |          |         |         |                  |                           |                              |
|       | И КОВШОВОГО          |             |           |         |          |          |         |         |                  |                           |                              |
|       | ЭЛЕВАТОРА)           |             |           |         |          |          |         |         |                  |                           |                              |
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| 65.   | РАЗРАБОТКА ПРОЕКТА И | 2012-2013   | 24600     | -       | 12250    | 12350    | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ВЫПОЛНЕНИЕ ПЛАНА             |
|       | УСТАНОВКА            |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | МЕРОПРИЯТИЙ ПО               |
|       | ОБЕСПЫЛИВАЮЩЕГО      |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ДОСТИЖЕНИЮ НОРМАТИВОВ        |
|       | ОБОРУДОВАНИЯ НА      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ПДВ, ПОЛУЧЕНИЕ               |
|       | КОЛОСНИКОВОМ         |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          | РАЗРЕШЕНИЯ НА ВЫБРОС ЗВ,     |
|       | ХОЛОДИЛЬНИКЕ ПЕЧИ    |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       | УЛУЧШЕНИЕ УСЛОВИЙ ТРУДА      |
|       | N 7                  |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             | НА РАБОЧИХ МЕСТАХ            |
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| 66.   | ЗАМЕНА               | 2011        | 94000     | 94000   | -        | -        | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | УЛУЧШЕНИЕ ЭКОЛОГИЧЕСКОЙ      |
|       | ЭЛЕКТРОФИЛЬТРА НА    |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ОБСТАНОВКИ ЗА СЧЕТ           |
|       | ВРАЩАЮЩЕЙСЯ ПЕЧИ     |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | СНИЖЕНИЯ ВЫБРОСОВ            |
|       | N 7                  |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 67.   | ПРИОБРЕТЕНИЕ         | 2013        | 60000     | -       | -        | 60000    | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАМЕНА ИЗНОШЕННОГО           |
|       | ТЕПЛОВОЗА ТЭМ-18     |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ТЕПЛОВОЗНОГО ПАРКА (ТГМ-     |
|       |                      |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | 4), ПЕРЕХОД НА ЕДИНУЮ        |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | СЕРИЮ ЛОКОМОТИВОВ            |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          |                              |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 68.   | ПРИОБРЕТЕНИЕ КРАНА   | 2013        | 110000    | -       | -        | 110000   | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАМЕНА УСТАРЕВШИХ КРАНОВ     |
|       | НА АВТОМОБИЛЬНОМ     |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ДЛЯ ПРОВЕДЕНИЯ РЕМОНТНЫХ     |
|       | ХОДУ Г/П 250 Т       |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | РАБОТ ОБОРУДОВАНИЯ           |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ПРЕДПРИЯТИЯ, ЗАПРЕЩЕННЫХ     |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "МАЛЬЦОВСКИЙ          | К ЭКСПЛУАТАЦИИ               |
|       |                      |             |           |         |          |          |         |         |                  | ПОРТЛАНДЦЕМЕНТ" (ПО       | РОСТЕХНАДЗОРОМ               |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 69.   | ОРГАНИЗАЦИЯ          | 2011-2015   | 1243061   | 557023  | 566038   | 30000    | 40000   | 50000   | ЗАЕМНЫЕ СРЕДСТВА | ДЕПАРТАМЕНТ               | ПРОИЗВОДСТВО                 |
|       | КОНКУРЕНТОСПОСОБНО-  |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | КОНКУРЕНТОСПОСОБНОЙ          |
|       | ГО                   |             |           |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        | ПРОДУКЦИИ, УВЕЛИЧЕНИЕ        |
|       | ВЫСОКОТЕХНОЛОГИЧНО-  |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ОБЪЕМОВ ПРОИЗВОДСТВА И       |
|       | ГО ОТЕЧЕСТВЕННОГО    |             |           |         |          |          |         |         |                  | ЗАО "МЕТАКЛЭЙ" (ПО        | СОЗДАНИЕ БОЛЕЕ 150 НОВЫХ     |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             | РАБОЧИХ МЕСТ                 |
|       | МОДИФИЦИРОВАННЫХ     |             |           |         |          |          |         |         |                  |                           |                              |
|       | СЛОИСТЫХ             |             |           |         |          |          |         |         |                  |                           |                              |
|       | НАНОСИЛИКАТОВ,       |             |           |         |          |          |         |         |                  |                           |                              |
|       | МАСТЕРБАТЧЕЙ         |             |           |         |          |          |         |         |                  |                           |                              |
|       | (ПРЕКУРСОРОВ         |             |           |         |          |          |         |         |                  |                           |                              |
|       | НАНОКОМПОЗИТОВ) И    |             |           |         |          |          |         |         |                  |                           |                              |
|       | ПОЛИМЕРНЫХ           |             |           |         |          |          |         |         |                  |                           |                              |
|       | НАНОКОМПОЗИЦИОННЫ-   |             |           |         |          |          |         |         |                  |                           |                              |
|       | Х МАТЕРИАЛОВ НОВОГО  |             |           |         |          |          |         |         |                  |                           |                              |
|       | ПОКОЛЕНИЯ            |             |           |         |          |          |         |         |                  |                           |                              |
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| 70.   | ПОДДЕРЖАНИЕ И        | 2011-2015   | 259485    | 3500    | 5985     | 50000    | 80000   | 120000  | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАМЕНА ФИЗИЧЕСКИ             |
|       | ВОСПРОИЗВОДСТВО      |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ИЗНОШЕННОГО ОБОРУДОВАНИЯ     |
|       | СУЩЕСТВУЮЩИХ         |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        |                              |
|       | МОЩНОСТЕЙ            |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ, ЗАО     |                              |
|       |                      |             |           |         |          |          |         |         |                  | "БРЯНСКИЙ                 |                              |
|       |                      |             |           |         |          |          |         |         |                  | АВТОМОБИЛЬНЫЙ ЗАВОД"      |                              |
|       |                      |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         |                              |
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| 71.   | РАСШИРЕНИЕ           | 2011-2015   | 402189    | 6500    | 25689    | 50000    | 120000  | 200000  | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | МОДЕРНИЗАЦИЯ СЕМЕЙСТВА       |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ПОЛНОПРИВОДНЫХ               |
|       | ВЫПУСКАЕМЫХ          |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | СПЕЦИАЛЬНЫХ ШАССИ,           |
|       | МОДЕЛЕЙ              |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ, ЗАО     | ПОВЫШЕНИЕ                    |
|       | СПЕЦИАЛЬНЫХ ШАССИ    |             |           |         |          |          |         |         |                  | "БРЯНСКИЙ                 | КОНКУРЕНТОСПОСОБНОСТИ        |
|       | ПОВЫШЕННОЙ           |             |           |         |          |          |         |         |                  | АВТОМОБИЛЬНЫЙ ЗАВОД"      | ВЫПУСКАЕМОЙ ПРОДУКЦИИ        |
|       | ГРУЗОПОДЪЕМНОСТИ     |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         |                              |
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| 72.   | ОРГАНИЗАЦИЯ          | 2011-2015   | 150000    | 33338   | 992      | 30000    | 35000   | 50670   | ЗАЕМНЫЕ СРЕДСТВА | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | АВТОМАТИЗИРОВАННОГО  |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА, СОХРАНЕНИЕ     |
|       | ПРОИЗВОДСТВА ПО      |             |           |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        | 25 РАБОЧИХ МЕСТ,             |
|       | ВЫРАЩИВАНИЮ          |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ, ОАО     | ДОПОЛНИТЕЛЬНЫЕ               |
|       | МОНОКРИСТАЛЛОВ       |             |           |         |          |          |         |         |                  | НИИ "ИЗОТЕРМ" (ПО         | ОТЧИСЛЕНИЯ В БЮДЖЕТЫ ВСЕХ    |
|       | САПФИРОВ ДЛЯ         |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             | УРОВНЕЙ                      |
|       | ВЫПУСКА              |             |           |         |          |          |         |         |                  |                           |                              |
|       | ЭНЕРГОСБЕРЕГАЮЩИХ    |             |           |         |          |          |         |         |                  |                           |                              |
|       | УСТРОЙСТВ            |             |           |         |          |          |         |         |                  |                           |                              |
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| 73.   | РАЗРАБОТКА И         | 2011-2012   | 10700     | 9300    | 1400     | -        | -       | -       | ЗАЕМНЫЕ СРЕДСТВА | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | ОСВОЕНИЕ             |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА                 |
|       | ПРОМЫШЛЕННОГО        |             |           |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        |                              |
|       | ВЫПУСКА              |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ, ОАО     |                              |
|       | МАЛОГАБАРИТНОЙ       |             |           |         |          |          |         |         |                  | НИИ "ИЗОТЕРМ" (ПО         |                              |
|       | УСТАНОВКИ ДЛЯ        |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
|       | ВЫРАЩИВАНИЯ          |             |           |         |          |          |         |         |                  |                           |                              |
|       | МОНОКРИСТАЛЛОВ       |             |           |         |          |          |         |         |                  |                           |                              |
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| 74.   | РАЗРАБОТКА И         | 2011-2012   | 7000      | 7000    | -        | -        | -       | -       | ЗАЕМНЫЕ СРЕДСТВА | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | ОСВОЕНИЕ             |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА                 |
|       | ПРОМЫШЛЕННОГО        |             |           |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        |                              |
|       | ВЫПУСКА УСТАНОВКИ    |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ, ОАО     |                              |
|       | ВЫРАЩИВАНИЯ          |             |           |         |          |          |         |         |                  | НИИ "ИЗОТЕРМ" (ПО         |                              |
|       | МОНОКРИСТАЛЛОВ       |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
|       | КРЕМНИЯ МЕТОДОМ      |             |           |         |          |          |         |         |                  |                           |                              |
|       | ЧОХРАЛЬСКОГО ДЛЯ     |             |           |         |          |          |         |         |                  |                           |                              |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         |                  |                           |                              |
|       | СОЛНЕЧНЫХ МОДУЛЕЙ    |             |           |         |          |          |         |         |                  |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 75.   | РАЗРАБОТКА И         | 2011-2015   | 63680     | 8000    | 13680    | 12000    | 15000   | 15000   | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАПУСК В СЕРИЮ 15 ТИПОВ      |
|       | ОРГАНИЗАЦИЯ          |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | МОДУЛЕЙ, СОЗДАНИЕ 7 НОВЫХ    |
|       | СЕРИЙНОГО            |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | РАБОЧИХ МЕСТ                 |
|       | ПРОИЗВОДСТВА IGBT-   |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       | МО-ДУЛЕЙ И ИЗДЕЛИЙ   |             |           |         |          |          |         |         |                  | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | НА ЕГО БАЗЕ          |             |           |         |          |          |         |         |                  | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
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| 76.   | РАЗРАБОТКА И         | 2011-2013   | 67000     | 10000   | 27000    | 30000    | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАПУСК В СЕРИЮ 27 ТИПОВ      |
|       | ОРГАНИЗАЦИЯ          |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ИЭТ, СОЗДАНИЕ 9 НОВЫХ        |
|       | СЕРИЙНОГО            |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | РАБОЧИХ МЕСТ                 |
|       | ПРОИЗВОДСТВА ИЭТ НА  |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       | ШИРОКОЗОННЫХ         |             |           |         |          |          |         |         |                  | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | МАТЕРИАЛАХ, SIC      |             |           |         |          |          |         |         |                  | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
|       | (КАРБИД КРЕМНИЯ) И   |             |           |         |          |          |         |         |                  |                           |                              |
|       | CAAS (АРСЕНИД        |             |           |         |          |          |         |         |                  |                           |                              |
|       | ГАЛЛИЯ)              |             |           |         |          |          |         |         |                  |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 77.   | РАЗРАБОТКА И         | 2011-2014   | 8500      | 4000    | 2500     | 1000     | 1000    | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ЗАПУСК В СЕРИЮ 7 ТИПОВ       |
|       | ОРГАНИЗАЦИЯ          |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | СКАЛЬПЕЛЕЙ, СОЗДАНИЕ 5       |
|       | СЕРИЙНОГО            |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | НОВЫХ РАБОЧИХ МЕСТ           |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       | КРЕМНИЕВЫХ           |             |           |         |          |          |         |         |                  | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | СКАЛЬПЕЛЕЙ           |             |           |         |          |          |         |         |                  | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
|       | ОФТАЛЬМОЛОГА ДЛЯ     |             |           |         |          |          |         |         |                  |                           |                              |
|       | ФГУ МНТК             |             |           |         |          |          |         |         |                  |                           |                              |
|       | "МИКРОХИРУРГИЯ       |             |           |         |          |          |         |         |                  |                           |                              |
|       | ГЛАЗА" ИМ. АКАДЕМИКА |             |           |         |          |          |         |         |                  |                           |                              |
|       | ФЕДОРОВА             |             |           |         |          |          |         |         |                  |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 78.   | РАЗРАБОТКА И         | 2011-2015   | 265400    | 29800   | 43600    | 53000    | 59000   | 80000   |                  | ДЕПАРТАМЕНТ               | ЗАПУСК В СЕРИЮ 30 ТИПОВ      |
|       | ОРГАНИЗАЦИЯ          |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | ИЭТ, СОЗДАНИЕ 4 НОВЫХ        |
|       | СЕРИЙНОГО            |             | В Т. Ч.   |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        | РАБОЧИХ МЕСТ                 |
|       | ПРОИЗВОДСТВА НОВОГО  |             | 38200     | 4600    | 7600     | 6000     | 10000   | 10000   | СОБСТВЕННЫЕ      | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       | ПОКОЛЕНИЯ            |             |           |         |          |          |         |         | СРЕДСТВА         | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | ПОЛУПРОВОДНИКОВЫХ    |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
|       | ПРИБОРОВ И           |             |           |         |          |          |         |         |                  |                           |                              |
|       | ИНТЕГРАЛЬНЫХ         |             | 227200    | 25200   | 36000    | 47000    | 49000   | 70000   | ЗАЕМНЫЕ СРЕДСТВА |                           |                              |
|       | МИКРОСХЕМ            |             |           |         |          |          |         |         |                  |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 79.   | РАЗРАБОТКА И         | 2012-2015   | 93500     | -       | 36000    | 30000    | 22500   | 5000    |                  | ДЕПАРТАМЕНТ               | ЗАПУСК В СЕРИЮ 5 ТИПОВ       |
|       | ОРГАНИЗАЦИЯ          |             |           |         |          |          |         |         |                  | ПРОМЫШЛЕННОСТИ,           | ИЗДЕЛИЙ, СОЗДАНИЕ 10 НОВЫХ   |
|       | СЕРИЙНОГО            |             | В Т. Ч.   |         |          |          |         |         |                  | ТРАНСПОРТА И СВЯЗИ        | РАБОЧИХ МЕСТ                 |
|       | ПРОИЗВОДСТВА         |             | 59000     | -       | 24000    | 20000    | 15000   | -       | СОБСТВЕННЫЕ      | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       | ДАТЧИКОВ ДАВЛЕНИЯ,   |             |           |         |          |          |         |         | СРЕДСТВА         | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | ТЕМПЕРАТУРЫ И        |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
|       | РАСХОДОМЕРОВ ГАЗА,   |             |           |         |          |          |         |         |                  |                           |                              |
|       | ВОДЫ И ТЕПЛА         |             | 34500     | -       | 12000    | 10000    | 7500    | 5000    | ЗАЕМНЫЕ СРЕДСТВА |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 80.   | РАЗРАБОТКА           | 2013-2014   | 1200      | -       | -        | 650      | 550     | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ПРОИЗВОДСТВО НОВОЙ           |
|       | АВТОМАТИЗИРОВАННОЙ   |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | КОНКУРЕНТОСПОСОБНОЙ          |
|       | СИСТЕМЫ УПРАВЛЕНИЯ   |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ПРОДУКЦИИ,                   |
|       | И ДИАГНОСТИКИ        |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | СОЗДАНИЕ 2 РАБОЧИХ МЕСТ      |
|       | АВТОГРЕЙДЕРА         |             |           |         |          |          |         |         |                  | ЗАО "ГРУППА КРЕМНИЙ       |                              |
|       | (АСУД) НА            |             |           |         |          |          |         |         |                  | ЭЛ" (ПО СОГЛАСОВАНИЮ)     |                              |
|       | ЭЛЕКТРОННЫХ          |             |           |         |          |          |         |         |                  |                           |                              |
|       | МОДУЛЯХ              |             |           |         |          |          |         |         |                  |                           |                              |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         |                  |                           |                              |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————|——————————————————————————————|
| 81.   | МОДЕРНИЗАЦИЯ         | 2011-2014   | 123450    | 10000   | 43450    | 60000    | 10000   | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | СОЗДАНИЕ 50 НОВЫХ РАБОЧИХ    |
|       | ЛИТЕЙНОГО ЦЕХА       |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | МЕСТ,                        |
|       |                      |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ПОВЫШЕНИЕ ТЕМПОВ РОСТА       |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ПРОИЗВОДИТЕЛЬНОСТИ НА 15     |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "ТЕРМОТРОН-ЗАВОД"     | ПРОЦЕНТОВ,                   |
|       |                      |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         | СНИЖЕНИЕ ЗАТРАТ НА           |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————| ПРОИЗВОДСТВО ПРОДУКЦИИ НА    |
| 82.   | РЕКОНСТРУКЦИЯ        | 2012-2015   | 28341     | -       | 13341    | 10000    | -       | 5000    | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | 10 ПРОЦЕНТОВ,                |
|       | ГАЛЬВАНИЧЕСКОГО      |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ЕЖЕГОДНОЕ УВЕЛИЧЕНИЕ         |
|       | ПРОИЗВОДСТВА         |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ПРИБЫЛИ НА 30 МЛН. РУБЛЕЙ    |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | (ФАКТ 2012 Г. - НА 73 МЛН.   |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "ТЕРМОТРОН-ЗАВОД"     | РУБЛЕЙ),                     |
|       |                      |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         | ДОПОЛНИТЕЛЬНЫЕ               |
|———————|——————————————————————|—————————————|———————————|—————————|——————————|——————————|—————————|—————————|——————————————————|———————————————————————————| ОТЧИСЛЕНИЯ В БЮДЖЕТ НА 5     |
| 83.   | ГАЗИФИКАЦИЯ          | 2012-2013   | 41961     | -       | 17260    | 24701    | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | МЛН. РУБЛЕЙ (ФАКТ 2012       |
|       | ПРОМЫШЛЕННЫХ         |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ГОДА - НА 11 МЛН. РУБЛЕЙ)    |
|       | ЦЕХОВ                |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        |                              |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "ТЕРМОТРОН-ЗАВОД"     |                              |
|       |                      |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         |                              |
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| 84.   | ОСНАЩЕНИЕ            | 2014-2015   | 80100     | -       | -        | 40100    | 20000   | 20000   | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               |                              |
|       | МЕТАЛЛООБРАБАТЫВАЮ-  |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           |                              |
|       | ЩЕГО ПРОИЗВОДСТВА    |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        |                              |
|       |                      |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ЗАО "ТЕРМОТРОН-ЗАВОД"     |                              |
|       |                      |             |           |         |          |          |         |         |                  | (ПО СОГЛАСОВАНИЮ)         |                              |
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| 85.   | ОСВОЕНИЕ И СЕРИЙНОЕ  | 2011        | 1340      | 1340    | -        | -        | -       | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | ОСВОЕНИЕ НОВОЙ               |
|       | ПРОИЗВОДСТВО         |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | КОНКУРЕНТОСПОСОБНОЙ          |
|       | ЛАБОРАТОРНОЙ         |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ПРОДУКЦИИ                    |
|       | ЗЕРНОМЕЛЬНИЦЫ ЛЗМ    |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |
|       |                      |             |           |         |          |          |         |         |                  | ОАО "МОНОЛИТ" (ПО         |                              |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             |                              |
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| 86.   | СЕРИЙНОЕ             | 2011-2014   | 4380      | 1500    | 1380     | 1000     | 500     | -       | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | ПРОИЗВОДСТВО ЛИТЬЯ   |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА, ОСВОЕНИЕ       |
|       | ПОД ДАВЛЕНИЕМ И      |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | НОВЫХ ТЕХНОЛОГИЙ,            |
|       | ИЗДЕЛИЙ ИЗ ПЛАСТМАСС |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | СПОСОБСТВУЮЩИХ               |
|       |                      |             |           |         |          |          |         |         |                  | ОАО "МОНОЛИТ" (ПО         | УВЕЛИЧЕНИЮ                   |
|       |                      |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             | КОНКУРЕНТОСПОСОБНОСТИ        |
|       |                      |             |           |         |          |          |         |         |                  |                           | ВЫПУСКАЕМОЙ ПРОДУКЦИИ        |
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| 87.   | РАСШИРЕНИЕ           | 2011-2015   | 10275     | 7800    | 475      | 1000     | 500     | 500     | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | ДЕРЕВООБРАБАТЫВАЮ-   |             |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА, СНИЖЕНИЕ       |
|       | ЩЕГО УЧАСТКА И       |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        | ОТХОДОВ ДЕРЕВООБРАБОТКИ,     |
|       | ВНЕДРЕНИЕ            |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         | ОСВОЕНИЕ НОВОЙ               |
|       | ТЕХНОЛОГИИ           |             |           |         |          |          |         |         |                  | ОАО "МОНОЛИТ" (ПО         | КОНКУРЕНТОСПОСОБНОЙ          |
|       | СРАЩИВАНИЯ           |             |           |         |          |          |         |         |                  | СОГЛАСОВАНИЮ)             | ПРОДУКЦИИ                    |
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| 88.   | ОСВОЕНИЕ И           | 2011-       | 1286424   | 206200  | 214000   | 234430   | 267400  | 364394  | СОБСТВЕННЫЕ      | ДЕПАРТАМЕНТ               | УВЕЛИЧЕНИЕ ОБЪЕМА            |
|       | СЕРИЙНЫЙ ВЫПУСК      | 2015        |           |         |          |          |         |         | СРЕДСТВА         | ПРОМЫШЛЕННОСТИ,           | ПРОИЗВОДСТВА                 |
|       | МЕТАЛЛОКОНСТРУКЦИЙ   |             |           |         |          |          |         |         | ПРЕДПРИЯТИЯ      | ТРАНСПОРТА И СВЯЗИ        |                              |
|       | МОСТА-ЛЕНТЫ МЛЖ-     |             |           |         |          |          |         |         |                  | БРЯНСКОЙ ОБЛАСТИ,         |                              |