Постановление Правительства Ярославской области от 02.11.2010 № 821-п

|    |напряженности на рынке     |  ФБ  |31,62 |19,80|11,82 |     |     |     |     |      |        |        |
|    |труда                      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 0,40 |0,40 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.1.|Опережающее                |всего | 0,80 |0,80 |      |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |профессиональное обучение  |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |работников в случае угрозы |  ФБ  | 0,50 |0,50 |      |     |     |     |     |      |        |        |
|    |увольнения (установление   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |неполного рабочего времени,|  ОБ  | 0,30 |0,30 |      |     |     |     |     |      |        |        |
|    |временная приостановка     |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |работ, предоставление      |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |отпусков без сохранения    |      |      |     |      |     |     |     |     |      |        |        |
|    |заработной платы,          |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |мероприятия по             |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|    |высвобождению работников)  |      |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.2.|Организация общественных   |всего |21,00 |12,90| 8,10 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |работ, временного          |      |      |     |      |     |     |     |     |2010г.| 2011г. |        |
|    |трудоустройства работников |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |системообразующих и        |  ФБ  |20,90 |12,80| 8,10 |     |     |     |     |      |        |        |
|    |градообразующих            |      |      |     |      |     |     |     |     |      |        |        |
|    |организаций, находящихся   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |под угрозой увольнения, а  |  ОБ  | 0,10 |0,10 |      |     |     |     |     |      |        |        |
|    |также признанных в         |      |      |     |      |     |     |     |     |      |        |        |
|    |установленном порядке      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |безработными граждан и     |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |граждан, ищущих работу,    |      |      |     |      |     |     |     |     |      |        |        |
|    |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 жилищно-коммунальной|    всего     |485,35| 61,69  |298,185 |122,675 |  2,80  |        |        |   июль    |   декабрь    |  ДЖКХИ,   |
|   |инфраструктуры                            |              |      |        |        |        |        |        |        |2010г.     |2013г.        |   ОМСУ    |
|   |                                          |              |      |        |        |        |        |        |        |           |              |           |
|---+------------------------------------------+--------------+------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|   |                                          |      ФБ      |408,71| 29,31  |264,029 |115,371 |        |        |        |           |              |           |
|---+------------------------------------------+--------------+------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|   |                                          |      ОБ      |51,92 | 14,10  | 28,607 | 7,013  |  2,20  |        |        |           |              |           |
|---+------------------------------------------+--------------+------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|   |                                          |      МБ      |15,77 |  9,63  | 5,249  | 0,291  |  0,60  |        |        |           |              |           |
|---+------------------------------------------+--------------+------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|   |                                          |      ВБ      | 8,95 |  8,65  | 0,300  |        |        |        |        |           |              |           |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|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 инфраструктуры в   |    всего     |398,000|        |276,575 |121,425 |        |        |        |  апрель   |   сентябрь   |  ДЖКХИ,   |
|    |целях реализации инвестиционного проекта по   |              |       |        |        |        |        |        |        |2011г.     |2012г.        |   ОМСУ    |
|    |созданию промышленного парка "Гаврилов-Ям"    |              |       |        |        |        |        |        |        |           |              |           |
|    |(мероприятие является расходным обязательством|              |       |        |        |        |        |        |        |           |              |           |
|    |Программы) 1                                  |              |       |        |        |        |        |        |        |           |              |           |
|----+----------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|    |                                              |     ФБ 2     |378,200|        |262,829 |115,371 |        |        |        |           |              |           |
|----+----------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|    |                                              |     ОБ 3     |19,700 |        | 13,687 | 6,013  |        |        |        |           |              |           |
|----+----------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|    |                                              |      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  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.3.|Реконструкция очистных сооружений водоснабжения|    всего     |88,302|        | 70,644 | 17,658 |        |        |        |  апрель   |     июнь     |  ДЖКХИ,   |
|      |1                                              |              |      |        |        |        |        |        |        |2011г.     |2012г.        |   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.|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  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.5.|Реконструкция комплекса очистных сооружений|    всего     |144,264|        |115,419 | 28,845 |        |        |        |  апрель   |     июнь     |  ДЖКХИ,   |
|      |канализации 1                              |              |       |        |        |        |        |        |        |2011г.     |2012г.        |   ОМСУ    |
|      |                                           |              |       |        |        |        |        |        |        |           |              |           |
|------+-------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|      |                                           |     ФБ 2     |137,010|        |109,608 | 27,402 |        |        |        |           |              |           |
|------+-------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|      |                                           |     ОБ 3     | 7,213 |        | 5,770  | 1,443  |        |        |        |           |              |           |
|------+-------------------------------------------+--------------+-------+--------+--------+--------+--------+--------+--------+-----------+--------------+-----------|
|      |                                           |      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  |