Постановление Правительства Ярославской области от 14.10.2011 № 806-п

|    |проживающих в              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |монопрофильных населенных  |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|    |пунктах с напряженной      |      |      |     |      |     |     |     |     |      |        |        |
|    |ситуацией на рынке труда   |      |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.3.|Организация стажировки     |всего | 1,07 | 0,5 | 0,57 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |выпускников                |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |образовательных учреждений |  ФБ  | 1,07 | 0,5 | 0,57 |     |     |     |     |      |        |        |
|    |в целях приобретения опыта |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |работы                     |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.4.|Содействие самозанятости   |всего | 8,90 |6,00 | 2,90 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |безработных граждан и      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |стимулирование создания    |  ФБ  | 8,90 |6,00 | 2,90 |     |     |     |     |      |        |        |
|    |безработными гражданами,   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |открывшими собственное     |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |дело, дополнительных       |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |рабочих мест для           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |трудоустройства безработных|------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |граждан                    |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.5.|Содействие трудоустройству |всего | 0,25 |     | 0,25 |     |     |     |     |январь|декабрь | ДГСЗН  |
|    |незанятых инвалидов,       |------+------+-----+------+-----+-----+-----+-----|2011г.| 2011г. |        |
|    |родителей, воспитывающих   |  ФБ  | 0,25 |     | 0,25 |     |     |     |     |      |        |        |
|    |детей-инвалидов,           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |многодетных родителей      |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 2. |Развитие материально-      |всего |148,5 |2,20 |      |31,80|30,00|76,30|8,20 |январь|декабрь |   ДС   |
|    |технической базы учреждений|      |  0   |     |      |     |     |     |     |2010г.| 2015.  |        |
|    |здравоохранения            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |148,5 |2,20 |      |31,80|30,00|76,30|8,20 |      |        |        |
|    |                           |      |  0   |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|2.1.|Разработка проектно-сметной|всего | 2,20 |2,20 |      |     |     |     |     |январь|декабрь |  ДЗФ   |
|    |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |        |
|    |строительство              |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |муниципального бюджетного  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |учреждения здравоохранения |  ОБ  | 2,20 |2,20 |      |     |     |     |     |      |        |        |
|    |Гаврилов-Ямской            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |центральной районной       |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |больницы                   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|2.2.|Строительство              |всего |146,3 |     |      |31,80|30,00|76,30|8,20 |январь|декабрь |  ДС,   |
|    |муниципального бюджетного  |------+------+-----+------+-----+-----+-----+-----|2013г.| 2015г. |  ОМСУ  |
|    |учреждения здравоохранения |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |Гаврилов-Ямской            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |центральной районной       |  ОБ  |146,3 |     |      |31,80|30,00|76,30|8,20 |      |        |        |
|    |больницы                   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 3. |Модернизация объектов      |всего |485,3 |61,69|344,6 |76,17|2,80 |     |     | июль |декабрь | ДЖКХИ, |
|    |жилищно-коммунальной       |      |  5   |     |  9   |     |     |     |     |2010г.| 2013г. |  ОМСУ  |
|    |инфраструктуры             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |408,7 |29,31|308,2 |71,19|     |     |     |      |        |        |
|    |                           |      |  1   |     |  1   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |51,92 |14,10|30,93 |4,69 |2,20 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |15,77 |9,63 | 5,25 |0,29 |0,60 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 8,95 |8,65 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Мероприятия по             |всего |38,54 |36,39| 2,15 |     |     |     |     | июль |декабрь | ДЖКХИ, |
|    |капитальному ремонту жилых |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |домов за счет              |  ФБ  |30,51 |29,31| 1,20 |     |     |     |     |      |        |        |
|    |софинансирования из средств|------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |государственной корпорации |  ОБ  | 1,85 |1,50 | 0,35 |     |     |     |     |      |        |        |
|    |- Фонда содействия         |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |реформированию жилищно-    |  МБ  | 3,33 |3,03 | 0,30 |     |     |     |     |      |        |        |
|    |коммунального хозяйства    |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 2,85 |2,55 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Мероприятия региональной   |всего |12,05 |9,90 | 2,15 |     |     |     |     | июль |декабрь | ДЖКХИ, |
| 1. |адресной программы по      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |проведению капитального    |  ФБ  | 8,70 |7,50 | 1,20 |     |     |     |     |      |        |        |
|    |ремонта многоквартирных    |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |домов в Ярославской области|  ОБ  | 1,85 |1,50 | 0,35 |     |     |     |     |      |        |        |
|    |на 2010 год, на 2011 год   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 0,60 |0,30 | 0,30 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 0,90 |0,60 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Меры дополнительной        |всего |26,49 |26,49|      |     |     |     |     | июль |декабрь | ДЖКХИ, |
| 2. |поддержки субъектов        |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |  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 |11,40 |11,40|      |     |     |     |     |январь|декабрь | ДЖКХИ, |
|    |сооружений водоснабжения,  |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |строительство и            |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |реконструкция шахтных      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |колодцев в ГП Гаврилов-Ям  |  ОБ  | 7,70 |7,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,70 |3,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.2.|Реконструкция очистных     |всего |11,00 |11,00|      |     |     |     |     |январь|декабрь | ДЖКХИ, |
| 1. |сооружений водоснабжения   |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |  ОМСУ  |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 7,40 |7,40 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,60 |3,60 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.2.|Строительство и            |всего | 0,40 |0,40 |      |     |     |     |     |январь|декабрь | ДЖКХИ, |
| 2. |реконструкция шахтных      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |колодцев                   |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 0,30 |0,30 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 0,10 |0,10 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.3.|Газификация ГП Гаврилов-Ям |всего |12,45 |2,20 | 6,20 |1,25 |2,80 |     |     |январь|декабрь | ДЖКХИ, |
|    |                           |------+------+-----+------+-----+-----+-----+-----|2010г.| 2013г. |  ОМСУ  |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 9,20 |1,00 | 5,00 |1,00 |2,20 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,25 |1,20 | 1,20 |0,25 |0,60 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего |11,70 |11,70|      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
|    |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | ОМСУ,  |
|    |реконструкцию объектов     |  ФБ  |      |     |      |     |     |     |     |      |        |   УП   |
|    |коммунальной               |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |инфраструктуры             |  ОБ  | 3,90 |3,90 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 1,70 |1,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 6,10 |6,10 |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего | 6,10 |6,10 |      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
| 1. |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | ОМСУ,  |
|    |реконструкцию котельной    |  ФБ  |      |     |      |     |     |     |     |      |        |   УП   |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 6,10 |6,10 |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего | 5,60 |5,60 |      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
| 2. |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | 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 |398,0 |     |323,0 |74,92|     |     |     |апрель|сентябрь| ДЖКХИ, |
|    |инфраструктуры в целях     |      |  00  |     |  78  |  2  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |реализации инвестиционного |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |проекта по созданию        |  ФБ  |378,2 |     |307,0 |71,19|     |     |     |      |        |        |
|    |промышленного парка        | <2>  |  00  |     |  08  |  2  |     |     |     |      |        |        |
|    |"Гаврилов-Ям"              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |(мероприятие является      |  ОБ  |19,70 |     |16,01 |3,689|     |     |     |      |        |        |
|    |расходным обязательством   | <3>  |  0   |     |  1   |     |     |     |     |      |        |        |
|    |Программы) <1>             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,100 |     |0,059 |0,041|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция котельной <1>|всего |90,51 |     |90,51 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 1. |                           |      |  2   |     |  2   |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |86,11 |     |86,11 |     |     |     |     |      |        |        |
|    |                           | <2>  |  1   |     |  1   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |4,395 |     |4,395 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,006 |     |0,006 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Дополнительные работы по   |всего |7,359 |     |      |7,359|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 2. |реконструкции котельной <1>|------+------+-----+------+-----+-----+-----+-----|2011г.| 2012г. |  ОМСУ  |
|    |                           |  ФБ  |7,000 |     |      |7,000|     |     |     |      |        |        |
|    |                           | <2>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |0,353 |     |      |0,353|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,006 |     |      |0,006|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |88,30 |     |88,30 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 3. |сооружений водоснабжения   |      |  2   |     |  2   |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |<1>                        |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |83,88 |     |83,88 |     |     |     |     |      |        |        |
|    |                           | <2>  |  7   |     |  7   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |4,403 |     |4,403 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,012 |     |0,012 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |31,70 |     |      |31,70|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 4. |сооружений водозабора      |      |  7   |     |      |  7  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |(II этап) <1>              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |30,12 |     |      |30,12|     |     |     |      |        |        |
|    |                           | <2>  |  9   |     |      |  9  |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |1,548 |     |      |1,548|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,030 |     |      |0,030|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция комплекса    |всего |144,2 |     |144,2 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 5. |очистных сооружений        |      |  64  |     |  64  |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |канализации <1>            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |137,0 |     |137,0 |     |     |     |     |      |        |        |
|    |                           | <2>  |  10  |     |  10  |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |7,213 |     |7,213 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,041 |     |0,041 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |35,85 |     |      |35,85|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 6. |сооружений канализации     |      |  6   |     |      |  6  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |(II этап) <1>              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |34,06 |     |      |34,06|     |     |     |      |        |        |
|    |                           | <2>  |  3   |     |      |  3  |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |1,788 |     |      |1,788|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,005 |     |      |0,005|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.6.|Мероприятия по переселению |всего |13,26 |     |13,26 |     |     |     |     |апрель|декабрь |  ДС,   |
|    |граждан из жилищного фонда,|------+------+-----+------+-----+-----+-----+-----|2011г.| 2011г. |  ОМСУ  |
|    |признанного непригодным    |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |для проживания, и (или) с  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |высоким уровнем износа     |  ОБ  | 9,57 |     | 9,57 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,69 |     | 3,69 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 4. |Создание инфраструктуры,   |всего |842,4 |19,10|131,4 |95,90|350,0|246,0|     |ноябрь|декабрь |  ДЭР,  |
|    |обеспечивающей             |      |  0   |     |  0   |     |  0  |  0  |     |2010г.| 2014г. | ДУГИ,  |
|    |организацию новых          |------+------+-----+------+-----+-----+-----+-----|      |        |  ДС,   |
|    |производств (создание      |  ФБ  |200,0 |     |120,0 |80,00|     |     |     |      |        |   УП   |
|    |промышленного парка        | <4>  |  0   |     |  0   |     |     |     |     |      |        |        |
|    |"Гаврилов-Ям")             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |35,00 |19,10|      |15,90|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |607,4 |     |11,40 |     |350,0|246,0|     |      |        |        |
|    |                           |      |  0   |     |      |     |  0  |  0  |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|4.1.|Приобретение в             |всего |19,10 |19,10|      |     |     |     |     |ноябрь|декабрь |  ДУГИ  |
|    |собственность Ярославской  |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |        |
|    |области объекта            |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |недвижимости и земельных   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |участков, расположенных в  |  ОБ  |19,10 |19,10|      |     |     |     |     |      |        |        |
|    |центральной промышленной   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |части ГП Гаврилов-Ям,      |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |необходимых для создания   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |промышленного парка        |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|4.2.|Разработка проектной       |всего |11,40 |     |11,40 |     |     |     |     |ноябрь|  июль  |  ДЭР,  |
|    |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |   УП   |
|    |реконструкцию и            |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |строительство объектов     |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |производственного          |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |назначения создаваемого    |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |промышленного парка        |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |11,40 |     |11,40 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|4.3.|Проведение мероприятий по  |всего |215,9 |     |120,0 |95,90|     |     |     |январь|декабрь |   ДС   |
|    |созданию промышленного     |      |  0   |     |  0   |     |     |     |     |2011г.| 2012г. |        |
|    |парка "Гаврилов-Ям"        |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |(мероприятие является      |  ФБ  |200,0 |     |120,0 |80,00|     |     |     |      |        |        |
|    |расходным обязательством   | <4>  |  0   |     |  0   |     |     |     |     |      |        |        |
|    |Программы)                 |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |15,90 |     |      |15,90|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|4.4.|Реконструкция и            |всего |596,0 |     |      |     |350,0|246,0|     |январь|декабрь |   УП   |
|    |строительство объектов     |      |  0   |     |      |     |  0  |  0  |     |2013г.| 2014г. |        |
|    |производственного          |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |назначения создаваемого    |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |промышленного парка        |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |(мероприятие является      |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |расходным обязательством   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |Программы)                 |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |596,0 |     |      |     |350,0|246,0|     |      |        |        |
|    |                           |      |  0   |     |      |     |  0  |  0  |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 5. |Диверсификация экономики   |всего |3953, |125,7|384,7 |1369,|1042,|690,1|341,2| июнь |декабрь |  УП,   |
|    |путем создания новых       |      |  40  |  6  |  4   | 50  | 10  |  0  |  0  |2010г.| 2015г. |  ДЭР,  |
|    |предприятий в сфере        |------+------+-----+------+-----+-----+-----+-----|      |        |  ДС,   |
|    |крупного, среднего и малого|  ФБ  |220,5 |25,86|35,52 |66,46|41,36|25,66|25,66|      |        | ДЖКХИ, |
|    |бизнеса                    |      |  2   |     |      |     |     |     |     |      |        |  ОМСУ  |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |107,9 |1,37 | 7,03 |68,57|28,27|1,37 |1,37 |      |        |        |
|    |                           |      |  8   |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |10,38 |0,13 | 0,37 |6,97 |2,57 |0,17 |0,17 |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |3614, |98,40|341,8 |1227,|969,9|662,9|314,0|      |        |        |
|    |                           |      |  52  |     |  2   | 50  |  0  |  0  |  0  |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|5.1.|Модернизация и             |всего |730,2 |83,40|102,3 |115,7|115,8|143,0|170,0| июнь |декабрь |   УП   |
|    |диверсификация производств |      |  0   |     |  0   |  0  |  0  |  0  |  0  |2010г.| 2015г. |        |
|    |градообразующих            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |предприятий                |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |730,2 |83,40|102,3 |115,7|115,8|143,0|170,0|      |        |        |
|    |                           |      |  0   |     |  0   |  0  |  0  |  0  |  0  |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|5.1.|Расширение производства    |всего |730,2 |83,40|102,3 |115,7|115,8|143,0|170,0| июнь |декабрь |   УП   |
| 1. |авиационной продукции      |      |  0   |     |  0   |  0  |  0  |  0  |  0  |2010г.| 2015г. |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |730,2 |83,40|102,3 |115,7|115,8|143,0|170,0|      |        |        |
|    |                           |      |  0   |     |  0   |  0  |  0  |  0  |  0  |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|5.2.|Реализация инвестиционных  |всего |3038, |15,00|239,5 |1220,|899,1|519,9|144,0| июнь |декабрь |   УП   |
|    |проектов по организации    |      |  42  |     |  2   | 90  |  0  |  0  |  0  |2010г.| 2015г. |        |
|    |выпуска новых видов        |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |продукции, ранее           |  ФБ  |53,80 |     |      |38,10|15,70|     |     |      |        |        |
|    |несвойственных для         |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |экономики ГП Гаврилов-Ям   |  ОБ  |92,10 |     |      |65,20|26,90|     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 8,20 |     |      |5,80 |2,40 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |2884, |15,00|239,5 |1111,|854,1|519,9|144,0|      |        |        |
|    |                           |      |  32  |     |  2   | 80  |  0  |  0  |  0  |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|5.2.|Строительство завода по    |всего |1082, |     |      |176,3|499,2|268,5|138,0| июнь |декабрь |   УП   |
| 1. |выпуску керамического      |      |  00  |     |      |  0  |  0  |  0  |  0  |2010г.| 2015г. |        |
|    |вакуумно-порового кирпича  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |1082, |     |      |176,3|499,2|268,5|138,0|      |        |        |
|    |                           |      |  00  |     |      |  0  |  0  |  0  |  0  |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|5.2.|Развитие производства      |всего |287,0 |     |      |52,00|98,00|131,0|6,00 | июнь |декабрь |   УП   |
| 2. |полуфабрикатных лаков      |      |  0   |     |      |     |     |  0  |     |2010г.| 2015г. |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |