Постановление Правительства Ярославской области от 17.05.2013 № 534-п

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|1.    |Содействие занятости          | всего | 37,92  | 20,20 | 14,43 |  3,29  |        |       |       | июль  |декабрь| ДГСЗН  |
|      |населения и снижение          |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2012 г.|        |
|      |напряженности на рынке труда  |  ФБ   | 34,43  | 19,80 | 14,40 |  0,23  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  3,49  | 0,40  | 0,03  |  3,06  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.1.  |Опережающее                   | всего |  0,80  | 0,80  |       |        |        |       |       | июль  |декабрь| ДГСЗН  |
|      |профессиональное обучение     |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.|        |
|      |работников в случае угрозы    |  ФБ   |  0,50  | 0,50  |       |        |        |       |       |       |       |        |
|      |увольнения (установление      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |неполного рабочего времени,   |  ОБ   |  0,30  | 0,30  |       |        |        |       |       |       |       |        |
|      |временная приостановка работ, |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |предоставление отпусков без   |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |сохранения заработной платы,  |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |мероприятия по высвобождению  |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|      |работников)                   |       |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.2.  |Организация общественных      | всего | 20,66  | 12,90 | 7,76  |        |        |       |       | июль  |декабрь| ДГСЗН  |
|      |работ, временного             |       |        |       |       |        |        |       |       |2010 г.|2011 г.|        |
|      |трудоустройства работников    |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |системообразующих и           |  ФБ   | 20,56  | 12,80 | 7,76  |        |        |       |       |       |       |        |
|      |градообразующих организаций,  |       |        |       |       |        |        |       |       |       |       |        |
|      |находящихся под угрозой       |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |увольнения, а также признанных|  ОБ   |  0,10  | 0,10  |       |        |        |       |       |       |       |        |
|      |в установленном порядке       |       |        |       |       |        |        |       |       |       |       |        |
|      |безработными граждан и        |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |граждан, ищущих работу,       |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |проживающих в                 |       |        |       |       |        |        |       |       |       |       |        |
|      |монопрофильных населенных     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |пунктах с напряженной         |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|      |ситуацией на рынке труда      |       |        |       |       |        |        |       |       |       |       |        |
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|1.3.  |Организация стажировки        | всего |  0,97  | 0,50  |  0,47 |        |        |       |       | июль  |декабрь| ДГСЗН  |
|      |выпускников образовательных   |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.|        |
|      |учреждений в целях            |  ФБ   |  0,97  | 0,50  |  0,47 |        |        |       |       |       |       |        |
|      |приобретения опыта работы     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.4.  |Содействие самозанятости      | всего | 11,88  | 6,00  | 5,88  |        |        |       |       | июль  |декабрь| ДГСЗН  |
|      |безработных граждан и         |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.|        |
|      |стимулирование создания       |  ФБ   | 11,88  | 6,00  | 5,88  |        |        |       |       |       |       |        |
|      |безработными гражданами,      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |открывшими собственное дело,  |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |дополнительных рабочих мест   |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |для трудоустройства           |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |безработных граждан           |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.5.  |Содействие трудоустройству    | всего |  0,48  |       | 0,25  |  0,23  |        |       |       |январь |декабрь| ДГСЗН  |
|      |незанятых инвалидов,          |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2012 г.|        |
|      |родителей, воспитывающих      |  ФБ   |  0,48  |       | 0,25  |  0,23  |        |       |       |       |       |        |
|      |детей-инвалидов, многодетных  |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |родителей                     |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.6.  |Организация проведения        | всего |  0,50  |       |       |  0,34  |        |       |       |январь |декабрь| ДГСЗН  |
|      |оплачиваемых общественных     |-------+--------+-------+-------+--------+--------+-------+-------|2012 г.|2012 г.|        |
|      |работ                         |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  0,50  |       |       |  0,34  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.7.  |Организация временного        | всего |  2,67  |       |       |  2,67  |        |       |       |январь |декабрь| ДГСЗН  |
|      |трудоустройства граждан,      |-------+--------+-------+-------+--------+--------+-------+-------|2012 г.|2012 г.|        |
|      |находящихся под риском        |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |увольнения                    |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  2,67  |       |       |  2,67  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|1.8.  |Профессиональная подготовка,  | всего |  0,12  |       | 0,07  |  0,05  |        |       |       |январь |декабрь| ДГСЗН  |
|      |переподготовка и повышение    |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2012 г.|        |
|      |квалификации женщин,          |  ФБ   |  0,04  |       | 0,04  |        |        |       |       |       |       |        |
|      |находящихся в отпуске по      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |уходу за ребенком до трех лет,|  ОБ   |  0,08  |       | 0,03  |  0,05  |        |       |       |       |       |        |
|      |планирующих возвращение к     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |трудовой деятельности         |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|2.    |Развитие материально-         | всего | 181,07 | 3,57  | 16,50 | 36,80  | 124,20 |       |       |январь |декабрь|  ДС,   |
|      |технической базы учреждений   |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2013 г.|  ДЗФ   |
|      |здравоохранения               |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   | 178,20 | 2,20  | 15,00 | 36,80  | 124,20 |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  2,87  | 1,37  | 1,50  |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|2.1.  |Строительство Гаврилов-       | всего | 181,07 | 3,57  | 16,50 | 36,80  | 124,20 |       |       |январь |декабрь|ДЗФ, ДС |
|      |Ямской центральной районной   |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2013 г.|        |
|      |больницы, г. Гаврилов-Ям, ул. |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |Северная, д.5, корпус "А"     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   | 178,20 | 2,20  | 15,00 | 36,80  | 124,20 |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  2,87  | 1,37  | 1,50  |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.    |Модернизация объектов         | всего | 489,72 | 61,67 |298,17 | 128,78 |  1,11  |       |       | июль  |декабрь| ДЖКК,  |
|      |жилищно-коммунальной          |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2013 г.|  ОМСУ  |
|      |инфраструктуры                |  ФБ   | 412,13 | 29,31 |264,03 | 118,79 |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   | 52,39  | 14,10 | 28,55 |  8,74  |  1,00  |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   | 15,55  | 9,61  | 5,29  |  0,54  |  0,11  |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  9,65  | 8,65  | 0,30  |  0,70  |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.1.  |Мероприятия по капитальному   | всего | 44,93  | 36,39 | 2,15  |  6,39  |        |       |       | июль  |декабрь| ДЖКК,  |
|      |ремонту жилых домов за счет   |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2012 г.|  ОМСУ  |
|      |софинансирования из средств   |  ФБ   | 33,93  | 29,31 | 1,20  |  3,42  |        |       |       |       |       |        |
|      |государственной корпорации -  |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |Фонда содействия              |  ОБ   |  3,74  | 1,50  | 0,35  |  1,89  |        |       |       |       |       |        |
|      |реформированию жилищно-       |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |коммунального хозяйства       |  МБ   |  3,71  | 3,03  | 0,30  |  0,38  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  3,55  | 2,55  | 0,30  |  0,70  |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.1.1 |Мероприятия региональной      | всего | 18,44  | 9,90  | 2,15  |  6,39  |        |       |       | июль  |декабрь| ДЖКК,  |
|.     |адресной программы по         |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2012 г.|  ОМСУ  |
|      |проведению капитального       |  ФБ   | 12,12  | 7,50  | 1,20  |  3,42  |        |       |       |       |       |        |
|      |ремонта многоквартирных       |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |домов в Ярославской области   |  ОБ   |  3,74  | 1,50  | 0,35  |  1,89  |        |       |       |       |       |        |
|      |на 2010 год, на 2011 год      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  0,98  | 0,30  | 0,30  |  0,38  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  1,60  | 0,60  | 0,30  |  0,70  |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.1.2 |Меры дополнительной           | всего | 26,49  | 26,49 |       |        |        |       |       | июль  |декабрь| ДЖКК,  |
|.     |поддержки субъектов           |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2010 г.|  ОМСУ  |
|      |Российской Федерации, на      |  ФБ   | 21,81  | 21,81 |       |        |        |       |       |       |       |        |
|      |территории которых находятся  |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |монопрофильные                |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |муниципальные образования     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  2,73  | 2,73  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  1,95  | 1,95  |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.2.  |Реконструкция очистных        | всего | 11,54  | 11,40 | 0,06  |  0,08  |        |       |       |январь |декабрь| ДЖКК,  |
|      |сооружений водоснабжения,     |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2012 г.|  ОМСУ  |
|      |строительство и реконструкция |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |шахтных колодцев в ГП         |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |Гаврилов-Ям                   |  ОБ   |  7,82  | 7,70  | 0,05  |  0,07  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  3,72  | 3,70  | 0,01  |  0,01  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.2.1 |Реконструкция очистных        | всего | 11,00  | 11,00 |       |        |        |       |       |январь |декабрь| ДЖКК,  |
|.     |сооружений водоснабжения      |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2010 г.|  ОМСУ  |
|      |                              |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  7,40  | 7,40  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  3,60  | 3,60  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.2.2 |Строительство и реконструкция | всего |  0,54  | 0,40  | 0,06  |  0,08  |        |       |       |январь |декабрь| ДЖКК,  |
|.     |шахтных колодцев              |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2012 г.|  ОМСУ  |
|      |                              |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  0,42  | 0,30  | 0,05  |  0,07  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  0,12  | 0,10  | 0,01  |  0,01  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.3.  |Газификация ГП Гаврилов-Ям    | всего | 10,28  | 2,18  | 6,11  |  0,88  |  1,11  |       |       |январь |декабрь| ДЖКК,  |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2013 г.|  ОМСУ  |
|      |                              |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  7,66  | 1,00  | 4,89  |  0,77  |  1,00  |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  2,62  | 1,18  | 1,22  |  0,11  |  0,11  |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.4.  |Разработка проектной          | всего | 11,70  | 11,70 |       |        |        |       |       |ноябрь |февраль| ДЖКК,  |
|      |документации на               |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.| ОМСУ,  |
|      |реконструкцию объектов        |  ФБ   |        |       |       |        |        |       |       |       |       |   УП   |
|      |коммунальной инфраструктуры   |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |  3,90  | 3,90  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  1,70  | 1,70  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  6,10  | 6,10  |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.4.1 |Разработка проектной          | всего |  6,10  | 6,10  |       |        |        |       |       |ноябрь |февраль| ДЖКК,  |
|.     |документации на               |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.| ОМСУ,  |
|      |реконструкцию котельной       |  ФБ   |        |       |       |        |        |       |       |       |       |   УП   |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |  6,10  | 6,10  |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.4.2 |Разработка проектной          | всего |  5,60  | 5,60  |       |        |        |       |       |ноябрь |февраль| ДЖКК,  |
|.     |документации на               |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.| ОМСУ,  |
|      |реконструкцию очистных        |  ФБ   |        |       |       |        |        |       |       |       |       |   УП   |
|      |сооружений водоснабжения и    |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |комплекса очистных            |  ОБ   |  3,90  | 3,90  |       |        |        |       |       |       |       |        |
|      |сооружений канализации        |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  1,70  | 1,70  |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.  |Реконструкция коммунальной    | всего |398,000 |       |276,575|121,425 |        |       |       |апрель | июнь  | ДЖКК,  |
|      |инфраструктуры в целях        |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|  ОМСУ  |
|      |реализации инвестиционного    |ФБ <2> |378,200 |       |262,829|115,371 |        |       |       |       |       |        |
|      |проекта по созданию промыш-   |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |ленного парка "Гаврилов-Ям"   |ОБ <3> | 19,700 |       |13,687 | 6,013  |        |       |       |       |       |        |
|      |(мероприятие является         |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |расходным обязательством      |МБ     | 0,100  |       | 0,059 | 0,041  |        |       |       |       |       |        |
|      |ОЦП) <1>                      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ВБ     |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.1 |Реконструкция котельной <1>   | всего | 90,512 |       |90,512 |        |        |       |       |апрель |декабрь| ДЖКК,  |
|.     |                              |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2011 г.|  ОМСУ  |
|      |                              |ФБ <2> | 86,111 |       |86,111 |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 4,395  |       | 4,395 |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |МБ     | 0,006  |       | 0,006 |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ВБ     |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.2 |Дополнительные работы по      | всего | 7,359  |       |       | 7,359  |        |       |       |ноябрь |декабрь| ДЖКК,  |
|.     |реконструкции котельной <1>   |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2012 г.|  ОМСУ  |
|      |                              |ФБ <2> | 7,000  |       |       | 7,000  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 0,353  |       |       | 0,353  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   | 0,006  |       |       | 0,006  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.3 |Реконструкция очистных        | всего | 88,302 |       |70,644 | 17,658 |        |       |       |апрель | июнь  | ДЖКК,  |
|.     |сооружений водоснабжения <1>  |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|  ОМСУ  |
|      |                              |ФБ <2> | 83,887 |       |67,110 | 16,777 |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 4,403  |       | 3,522 | 0,881  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |МБ     | 0,012  |       | 0,012 |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ВБ     |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.4 |Реконструкция очистных        | всего | 31,707 |       |       | 31,707 |        |       |       |ноябрь | июнь  | ДЖКК,  |
|.     |сооружений водозабора         |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|  ОМСУ  |
|      |(II этап) <1>                 |ФБ <2> | 30,129 |       |       | 30,129 |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 1,548  |       |       | 1,548  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   | 0,030  |       |       | 0,030  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.5 |Реконструкция комплекса       | всего |144,264 |       |115,419| 28,845 |        |       |       |апрель | июнь  | ДЖКК,  |
|.     |очистных сооружений           |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|  ОМСУ  |
|      |канализации <1>               |ФБ <2> |137,010 |       |109,608| 27,402 |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 7,213  |       | 5,770 | 1,443  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   | 0,041  |       | 0,041 |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.5.6 |Реконструкция очистных        | всего | 35,856 |       |       | 35,856 |        |       |       |ноябрь | июнь  | ДЖКК,  |
|.     |сооружений канализации        |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|  ОМСУ  |
|      |(II этап) <1>                 |ФБ <2> | 34,063 |       |       | 34,063 |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |ОБ <3> | 1,788  |       |       | 1,788  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   | 0,005  |       |       | 0,005  |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|3.6.  |Мероприятия по переселению    | всего | 13,27  |       | 13,27 |        |        |       |       |апрель |декабрь|  ДС,   |
|      |граждан из жилищного фонда,   |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2011 г.|  ОМСУ  |
|      |признанного непригодным для   |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |проживания, и (или) с высоким |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |уровнем износа                |  ОБ   |  9,57  |       | 9,57  |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  3,70  |       | 3,70  |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|4.    |Создание инфраструктуры,      | всего |890,818 | 19,10 |131,40 | 95,90  |398,418 |246,00 |       |ноябрь |декабрь|  ДЭР   |
|      |обеспечивающей организацию    |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2014 г.| (ДИП), |
|      |новых производств (создание   |ФБ <4> |248,418 |       |120,00 | 80,00  | 48,418 |       |       |       |       | ДИЗО,  |
|      |промышленного парка           |-------+--------+-------+-------+--------+--------+-------+-------|       |       |  ДС,   |
|      |"Гаврилов-Ям")                |  ОБ   | 35,00  | 19,10 |       | 15,90  |        |       |       |       |       |   УП   |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   | 607,40 |       | 11,40 |        | 350,00 |246,00 |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|4.1.  |Приобретение в собственность  | всего | 19,10  | 19,10 |       |        |        |       |       |ноябрь |декабрь|  ДИЗО  |
|      |Ярославской области объекта   |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2010 г.|        |
|      |недвижимости и земельных      |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |участков, расположенных в     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |центральной промышленной      |  ОБ   | 19,10  | 19,10 |       |        |        |       |       |       |       |        |
|      |части ГП Гаврилов-Ям,         |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |необходимых для создания      |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |промышленного парка           |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|4.2.  |Разработка и корректировка    | всего | 11,40  |       | 11,40 |        |        |       |       |ноябрь | июль  |  ДЭР   |
|      |проектной документации на     |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2011 г.| (ДИП), |
|      |реконструкцию и               |  ФБ   |        |       |       |        |        |       |       |       |       |   УП   |
|      |строительство объектов        |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |производственного назначения  |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |создаваемого промышленного    |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |парка                         |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   | 11,40  |       | 11,40 |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|4.3.  |Проведение мероприятий по     | всего |264,318 |       |120,00 | 95,90  | 48,418 |       |       |январь | июнь  |   ДС   |
|      |созданию промышленного        |-------+--------+-------+-------+--------+--------+-------+-------|2011 г.|2013 г.|        |
|      |парка "Гаврилов-Ям"           | ФБ <4>|248,418 |       |120,00 | 80,00  | 48,418 |       |       |       |       |        |
|      |(мероприятие является         |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |расходным обязательством      |  ОБ   | 15,90  |       |       | 15,90  |        |       |       |       |       |        |
|      |ОЦП)                          |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |        |       |       |        |        |       |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|4.4.  |Реконструкция и строительство | всего | 596,00 |       |       |        | 350,00 |246,00 |       |январь |декабрь|   УП   |
|      |объектов производственного    |-------+--------+-------+-------+--------+--------+-------+-------|2013 г.|2014 г.|        |
|      |назначения создаваемого       |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |промышленного парка           |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |(мероприятие является         |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |расходным обязательством      |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |ОЦП)                          |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   | 596,00 |       |       |        | 350,00 |246,00 |       |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|5.    |Диверсификация экономики      | всего |3764,32 |126,05 |363,00 |1246,90 | 997,09 |690,09 |341,19 | июнь  |декабрь|  УП,   |
|      |путем создания новых          |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2015 г.|  ДЭР   |
|      |предприятий в сфере крупного, |  ФБ   | 133,85 | 25,85 | 14,17 | 16,91  | 25,65  | 25,65 | 25,65 |       |       | (ДИП), |
|      |среднего и малого бизнеса     |-------+--------+-------+-------+--------+--------+-------+-------|       |       |  ОМСУ  |
|      |                              |  ОБ   | 14,99  | 1,68  | 7,02  |  2,19  |  1,37  | 1,37  | 1,37  |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |  0,96  | 0,13  |       |  0,30  |  0,18  | 0,18  | 0,18  |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ВБ   |3614,52 | 98,40 |341,82 |1227,50 | 969,90 |662,90 |314,00 |       |       |        |
|------+------------------------------+-------+--------+-------+-------+--------+--------+-------+-------+-------+-------+--------|
|5.1.  |Модернизация и                | всего | 730,20 | 83,40 |102,30 | 115,70 | 115,80 |143,00 |170,00 | июнь  |декабрь|   УП   |
|      |диверсификация производств    |-------+--------+-------+-------+--------+--------+-------+-------|2010 г.|2015 г.|        |
|      |градообразующих предприятий   |  ФБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  ОБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |
|      |                              |  МБ   |        |       |       |        |        |       |       |       |       |        |
|      |                              |-------+--------+-------+-------+--------+--------+-------+-------|       |       |        |