Постановление Правительства Ярославской области от 22.05.2013 № 575-п

|                         |колонки                                       |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |колонки                                       |                                            |       |     |     |     |      |      |     |     |   |     |
|-------------------------+----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|Региональная программа   |реконструкция и                               |                                            |       |     |     |     |      |      |     |     |   |     |
|"Развитие систем         |"Развитие систем                              |                                            |       |     |     |     |      |      |     |     |   |     |
|водоснабжения,           |водоснабжения,                                |                                            |       |     |     |     |      |      |     |     |   |     |
|водоотведения и очистки  |водоотведения и очистки                       |                                            |       |     |     |     |      |      |     |     |   |     |
|сточных вод Ярославской  |сточных вод Ярославской                       |                                            |       |     |     |     |      |      |     |     |   |     |
|области" на              |области" на                                   |                                            |       |     |     |     |      |      |     |     |   |     |
|2012 - 2014 годы         |2012 - 2014 годы                              |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |МЦП "Энергосбережение                         |                                            |       |     |     |     |      |      |     |     |   |     |
|-------------------------+----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|МЦП "Энергосбережение    |проектирование и монтаж                       |              Песоченском КДК               |  0,3  |     |0,15 |0,15 |      |      |     |     |   |     |
|в Рыбинском              |в Рыбинском                                   |            Ярославской области"            |       |     |     |     |      |      |     |     |   |     |
|муниципальном районе     |муниципальном районе                          |            МЦП "Развитие систем            |       |     |     |     |      |      |     |     |   |     |
|Ярославской области"     |Ярославской области"                          |                   ДТЭиРТ                   |       |     |     |     |      |      |     |     |   |     |
|                         |МЦП "Развитие систем                          |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |проектирование и монтаж                       |                СП Песочное                 | 0,266 |     |0,133|0,133|      |      |     |     |   |     |
|                         |Ярославской области"                          |            МЦП "Развитие систем            |       |     |     |     |      |      |     |     |   |     |
|                         |МЦП "Развитие систем                          |                   ДТЭиРТ                   |       |     |     |     |      |      |     |     |   |     |
|-------------------------+----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|МЦП "Развитие систем     |реконструкция                                 |                                            |       |     |     |     |      |      |     |     |   |     |
|водоснабжения и водоот-  |водоснабжения и водоот-                       |                                            |       |     |     |     |      |      |     |     |   |     |
|ведения                  |ведения                                       |                                            |       |     |     |     |      |      |     |     |   |     |
|водоканализацион-ного    |водоканализацион-ного                         |                                            |       |     |     |     |      |      |     |     |   |     |
|хозяйства Рыбинско-го    |хозяйства Рыбинско-го                         |                                            |       |     |     |     |      |      |     |     |   |     |
|муниципального рай-она"  |муниципального рай-она"                       |                                            |       |     |     |     |      |      |     |     |   |     |
|на 2008 - 2012 годы      |на 2008 - 2012 годы                           |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |Мероприятия программы                         |                                            |       |     |     |     |      |      |     |     |   |     |
|-------------------------+----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|Мероприятия программы    |реконструкция                                 |                                            |       |     |     |     |      |      |     |     |   |     |
|"Комплексное развитие    |"Комплексное развитие                         |                                            |       |     |     |     |      |      |     |     |   |     |
|коммунальной инфраст-    |коммунальной инфраст-                         |                                            |       |     |     |     |      |      |     |     |   |     |
|руктуры СП Песочное"     |руктуры СП Песочное"                          |                                            |       |     |     |     |      |      |     |     |   |     |
|на 2012 - 2015 годы и на |на 2012 - 2015 годы и на                      |                                            |       |     |     |     |      |      |     |     |   |     |
|период до 2025 года      |период до 2025 года                           |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |V. Субсидии на финансирование дорожного       |                                            |       |     |     |     |      |      |     |     |   |     |
|------------------------------------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|V. Субсидии на финансирование дорожного                                 |                    ДДХТ                    |       |     |     |     |      |      |     |     |   |     |
|хозяйства из ОБ МБ                                                      |                                            |       |     |     |     |      |      |     |     |   |     |
|------------------------------------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|VI. Проекты без бюджетного финансирования                               |                                            | 166,5 |     |     |     |166,5 |23,08 |0,06 |     |   |23,02|
|------------------------------------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |модернизация производства                     |                                            | 162,5 |     |     |     |162,5 | 7,5  |     |     |   | 7,5 |
|                         |                                              |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |Всего                                         |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |создание производства                         |                                            |   4   |     |     |     |  4   | 15,5 |     |     |   |15,5 |
|                         |                                              |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |Всего                                         |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |строительство магазина                        |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |реконструкция торгового                       |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |                                              |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |Всего                                         |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |реконструкция кафе                            |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |реконструкция магазина                        |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |----------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|                         |открытие                        парикмахерской|                                            | 0,06  |     |     |     | 0,06 | 0,08 |0,06 |     |   |0,02 |
|                         |                                              |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |Всего                                         |                                            |       |     |     |     |      |      |     |     |   |     |
|                         |                                              |                                            |       |     |     |     |      |      |     |     |   |     |
|------------------------------------------------------------------------+--------------------------------------------+-------+-----+-----+-----+------+------+-----+-----+---+-----|
|Всего                                                                   |                                            |174,296|5,25 |1,283|1,093|166,67|33,553|8,769|1,164|0,5|23,12|
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продолжение таблицы (млн. рублей)

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|      Наименование       |                  Наименование                   |        Главный        |            2012 год            |       2013 год       |
|   федерального органа   |                   мероприятия                   |       распоря-        |                                |                      |
|     исполнительной      |                                                 |        дитель         |--------------------------------+----------------------|
|    власти/программы     |                                                 |        бюджет-        |всего |  ФБ  |  ОБ  | МБ  | ВБ  |всего|ФБ| ОБ | МБ |ВБ |
|   (проекта программы)   |                                                 |          ных          |      |      |      |     |     |     |  |    |    |   |
|                         |                                                 |        средств        |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|            1            |                        2                        |           3           |  4   |  5   |  6   |  7  |  8  |  9  |10| 11 | 12 |13 |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|I. Федеральная служба по труду и занятости                                 |                       |      |      |      |     |     |     |  |    |    |   |
|(субсидии из ФБ на реализацию дополнительных                               |                       |      |      |      |     |     |     |  |    |    |   |
|мероприятий, направленных на снижение                                      |                       |      |      |      |     |     |     |  |    |    |   |
|напряженности на рынке труда)                                              |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Региональная адресная    |краткосрочные меры по                            |         ДГСЗН         |      |      |      |     |     |     |  |    |    |   |
|программа дополни-       |программа дополни-                               |                       |      |      |      |     |     |     |  |    |    |   |
|тельных мероприятий по   |тельных мероприятий по                           |                       |      |      |      |     |     |     |  |    |    |   |
|снижению                 |снижению                                         |                       |      |      |      |     |     |     |  |    |    |   |
|напряженности на рынке   |напряженности на рынке                           |                       |      |      |      |     |     |     |  |    |    |   |
|труда Ярославской        |труда Ярославской                                |                       |      |      |      |     |     |     |  |    |    |   |
|области на 2010 и 2011   |области на 2010 и 2011                           |                       |      |      |      |     |     |     |  |    |    |   |
|годы                     |годы                                             |                       |      |      |      |     |     |     |  |    |    |   |
|                         |II. Программы содействия занятости населения и   |                       |      |      |      |     |     |     |  |    |    |   |
|                         |                                                 |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|II. Программы содействия занятости населения и                             |                       | 2,24 |      | 2,24 |     |     |0,11 |  |0,11|    |   |
|дополнительных мероприятий по снижению                                     |                       |      |      |      |     |     |     |  |    |    |   |
|напряженности на рынке труда Ярославской области                           |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Ведомственная целевая    |меры по улучшению                                |ситуации на рынке труда|ДГСЗН |      | 2,24 |     |     |     |  |    |    |   |
|программа "Содействие    |программа "Содействие                            | Ведомственная целевая |      |      |      |     |     |     |  |    |    |   |
|занятости населения      |занятости населения                              |                       |      |      |      |     |     |     |  |    |    |   |
|Ярославской области"     |Ярославской области"                             |                       |      |      |      |     |     |     |  |    |    |   |
|на 2012 - 2014 годы      |на 2012 - 2014 годы                              |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Ведомственная целевая                            |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Ведомственная целевая    |меры по улучшению                                |                       |      |      |      |     |     |0,11 |  |0,11|    |   |
|программа "Содействие    |программа "Содействие                            |                       |      |      |      |     |     |     |  |    |    |   |
|занятости населения      |занятости населения                              |                       |      |      |      |     |     |     |  |    |    |   |
|Ярославской области" на  |Ярославской области" на                          |                       |      |      |      |     |     |     |  |    |    |   |
|2013 год и на плановый   |2013 год и на плановый                           |                       |      |      |      |     |     |     |  |    |    |   |
|период 2014 и 2015 годов |период 2014 и 2015 годов                         |                       |      |      |      |     |     |     |  |    |    |   |
|                         |III. ГК - Фонд содействия реформированию ЖКХ     |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|III. ГК - Фонд содействия реформированию ЖКХ                               |                       |31,29 |17,84 | 8,42 |1,44 |3,58 |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Региональная адресная    |мероприятия по                                   | ремонта жилого фонда  | ДЖКК | 3,52 | 2,03 |1,09 |0,22 |     |  |    |    |   |
|программа по проведению  |программа по проведению                          | Региональная адресная |  ДС  |27,77 |15,81 |7,34 |1,22 |     |  |    |    |   |
|капитального ремонта     |капитального ремонта                             |                       |      |      |      |     |     |     |  |    |    |   |
|многоквартирных домов    |многоквартирных домов                            |                       |      |      |      |     |     |     |  |    |    |   |
|в Ярославской области    |в Ярославской области                            |                       |      |      |      |     |     |     |  |    |    |   |
|на 2012 год              |на 2012 год                                      |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Региональная адресная                            |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Региональная адресная    |мероприятия по                                   |          ДС           |27,77 |15,81 | 7,34 |1,22 | 3,4 |     |  |    |    |   |
|программа по             |программа по                                     |                       |      |      |      |     |     |     |  |    |    |   |
|переселению граждан из   |переселению граждан из                           |                       |      |      |      |     |     |     |  |    |    |   |
|аварийного жилищного     |аварийного жилищного                             |                       |      |      |      |     |     |     |  |    |    |   |
|фонда Ярославской        |фонда Ярославской                                |                       |      |      |      |     |     |     |  |    |    |   |
|области с учетом         |области с учетом                                 |                       |      |      |      |     |     |     |  |    |    |   |
|необходимости развития   |необходимости развития                           |                       |      |      |      |     |     |     |  |    |    |   |
|малоэтажного             |малоэтажного                                     |                       |      |      |      |     |     |     |  |    |    |   |
|жилищного                |жилищного                                        |                       |      |      |      |     |     |     |  |    |    |   |
|строительства на 2012    |строительства на 2012                            |                       |      |      |      |     |     |     |  |    |    |   |
|год                      |год                                              |                       |      |      |      |     |     |     |  |    |    |   |
|                         |IV. Программы модернизации жилищно-              |                       |      |      |      |     |     |     |  |    |    |   |
|                         |износа) жилищного фонда                          |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|IV. Программы модернизации жилищно-                                        |                       | 0,27 |      |0,216 |0,054|     |0,48 |  |    |0,48|   |
|коммунального хозяйства                                                    |                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|МЦП "Развитие жилищно-   |строительство уличного                           |                       |      |      |      |     |     |     |  |    |    |   |
|коммунального хозяйства  |коммунального хозяйства                          |                       |      |      |      |     |     |     |  |    |    |   |
|и благоустройства в      |и благоустройства в                              |                       |      |      |      |     |     |     |  |    |    |   |
|Рыбинском                |Рыбинском                                        |                       |      |      |      |     |     |     |  |    |    |   |
|муниципальном районе     |муниципальном районе                             |                       |      |      |      |     |     |     |  |    |    |   |
|на 2006 - 2010 годы"     |на 2006 - 2010 годы"                             |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Региональная программа                           |                       |      |      |      |     |     |     |  |    |    |   |
|                         |водоразборной колонки                            |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Региональная программа   |реконструкция и                                  |                       | 0,27 |      |0,216 |0,054|     |     |  |    |    |   |
|"Развитие систем         |"Развитие систем                                 |                       |      |      |      |     |     |     |  |    |    |   |
|водоснабжения,           |водоснабжения,                                   |                       |      |      |      |     |     |     |  |    |    |   |
|водоотведения и очистки  |водоотведения и очистки                          |                       |      |      |      |     |     |     |  |    |    |   |
|сточных вод Ярославской  |сточных вод Ярославской                          |                       |      |      |      |     |     |     |  |    |    |   |
|области" на              |области" на                                      |                       |      |      |      |     |     |     |  |    |    |   |
|2012 - 2014 годы         |2012 - 2014 годы                                 |                       |      |      |      |     |     |     |  |    |    |   |
|                         |МЦП "Энергосбережение                            |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|МЦП "Энергосбережение    |проектирование и монтаж                          | в МУК Песоченском КДК |      |      |      |     |     |     |  |    |    |   |
|в Рыбинском              |в Рыбинском                                      | Ярославской области"  |      |      |      |     |     |     |  |    |    |   |
|муниципальном районе     |муниципальном районе                             | МЦП "Развитие систем  |      |      |      |     |     |     |  |    |    |   |
|Ярославской области"     |Ярославской области"                             |         ДЭиРТ         |      |      |      |     |     |     |  |    |    |   |
|                         |МЦП "Развитие систем                             |                       |      |      |      |     |     |     |  |    |    |   |
|                         |-------------------------------------------------|                       |------+------+------+-----+-----+-----+--+----+----+---|
|                         |проектирование и монтаж                          |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Ярославской области"                             |                       |      |      |      |     |     |     |  |    |    |   |
|                         |МЦП "Развитие систем                             |                       |      |      |      |     |     |     |  |    |    |   |
|                         |СП Песочное                                      |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|МЦП "Развитие систем     |реконструкция                                    |                       |      |      |      |     |     |     |  |    |    |   |
|водоснабжения и водоот-  |водоснабжения и водоот-                          |                       |      |      |      |     |     |     |  |    |    |   |
|ведения водоканализацион-|ведения водоканализацион-                        |                       |      |      |      |     |     |     |  |    |    |   |
|ного хозяйства Рыбинско- |ного хозяйства Рыбинско-                         |                       |      |      |      |     |     |     |  |    |    |   |
|го муниципального рай-   |го муниципального рай-                           |                       |      |      |      |     |     |     |  |    |    |   |
|она" на 2008 - 2012 годы |она" на 2008 - 2012 годы                         |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Мероприятия программы                            |                       |      |      |      |     |     |     |  |    |    |   |
|-------------------------+-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Мероприятия программы    |реконструкция                                    |                       |      |      |      |     |     |0,48 |  |    |0,48|   |
|"Комплексное развитие    |"Комплексное развитие                            |                       |      |      |      |     |     |     |  |    |    |   |
|коммунальной инфраст-    |коммунальной инфраст-                            |                       |      |      |      |     |     |     |  |    |    |   |
|руктуры СП Песочное"     |руктуры СП Песочное"                             |                       |      |      |      |     |     |     |  |    |    |   |
|на                       |на                                               |                       |      |      |      |     |     |     |  |    |    |   |
|2012 - 2015 годы и на    |2012 - 2015 годы и на                            |                       |      |      |      |     |     |     |  |    |    |   |
|период до 2025 года      |период до 2025 года                              |                       |      |      |      |     |     |     |  |    |    |   |
|                         |V. Субсидии на финансирование дорожного хозяйства|                       |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|V. Субсидии на финансирование дорожного хозяйства                          |      2012 год -       | 3,76 |      | 3,57 |0,19 |     |2,26 |  |2,15|0,11|   |
|из ОБ МБ                                                                   |         ДДХТ,         |      |      |      |     |     |     |  |    |    |   |
|                                                                           |      2013 год -       |      |      |      |     |     |     |  |    |    |   |
|                                                                           |          ДДХ          |      |      |      |     |     |     |  |    |    |   |
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|VI. Проекты без бюджетного финансирования                                  |                       | 1,8  |      |      |     | 1,8 | 3,2 |  |    |    |3,2|
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |проект модернизации                              |                       |      |      |      |     |     |     |  |    |    |   |
|                         |ЗАО "Первомайский                                |                       |      |      |      |     |     |     |  |    |    |   |
|                         |                                                 |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Всего                                            |                       |      |      |      |     |     |     |  |    |    |   |
|                         |-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |создание производства                            |                       |      |      |      |     |     |     |  |    |    |   |
|                         |                                                 |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Всего                                            |                       |      |      |      |     |     |     |  |    |    |   |
|                         |-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |строительство магазина                           |                       | 0,5  |      |      |     | 0,5 | 1,5 |  |    |    |1,5|
|                         |-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |реконструкция торгового                          |                       |      |      |      |     |     | 1,0 |  |    |    |1,0|
|                         |                                                 |                       |      |      |      |     |     |     |  |    |    |   |
|                         |Всего                                            |                       |      |      |      |     |     |     |  |    |    |   |
|                         |-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |реконструкция кафе                               |                       | 1,0  |      |      |     | 1,0 |     |  |    |    |   |
|                         |-------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|                         |реконструкция магазина                           |                       | 0,3  |      |      |     | 0,3 | 0,7 |  |    |    |0,7|
|---------------------------------------------------------------------------+-----------------------+------+------+------+-----+-----+-----+--+----+----+---|
|Всего                                                                      |                       |39,349|17,837|14,446|1,679|5,387|6,04 |  |2,25|0,59|3,2|
-------------------------------------------------------------------------------------------------------------------------------------------------------------
продолжение таблицы (млн. рублей)

--------------------------------------------------------------------------------------------------------------------------------------------------------------------
|      Наименование      |                  Наименование                   |                  Главный                   |      2014 год      |      2015 год       |
|  федерального органа   |                   мероприятия                   |                  распоря-                  |                    |                     |
|     исполнительной     |                                                 |                   дитель                   |--------------------+---------------------|
|    власти/программы    |                                                 |                  бюджет-                   |всего|ФБ| ОБ |МБ|ВБ |всего|ФБ| ОБ |МБ| ВБ |
|  (проекта программы)   |                                                 |                    ных                     |     |  |    |  |   |     |  |    |  |    |
|                        |                                                 |                  средств                   |     |  |    |  |   |     |  |    |  |    |
|------------------------+-------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|           1            |                        2                        |                     3                      |  4  |5 | 6  |7 | 8 |  9  |10| 11 |12| 13 |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|I. Федеральная служба по труду и занятости                                |                                            |     |  |    |  |   |     |  |    |  |    |
|(субсидии из ФБ на реализацию дополнительных                              |                                            |     |  |    |  |   |     |  |    |  |    |
|мероприятий, направленных на снижение                                     |                                            |     |  |    |  |   |     |  |    |  |    |
|напряженности на рынке труда)                                             |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|Региональная адресная   |краткосрочные меры по                            |                   ДГСЗН                    |     |  |    |  |   |     |  |    |  |    |
|программа дополни-      |программа дополни-                               |                                            |     |  |    |  |   |     |  |    |  |    |
|тельных мероприятий по  |тельных мероприятий по                           |                                            |     |  |    |  |   |     |  |    |  |    |
|снижению напряженности  |снижению напряженности                           |                                            |     |  |    |  |   |     |  |    |  |    |
|на рынке труда Ярослав- |на рынке труда Ярослав-                          |                                            |     |  |    |  |   |     |  |    |  |    |
|ской области на 2010 и  |ской области на 2010 и                           |                                            |     |  |    |  |   |     |  |    |  |    |
|2011 годы               |2011 годы                                        |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |II. Программы содействия занятости населения и   |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |                                                 |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|II. Программы содействия занятости населения и                            |                                            |0,11 |  |0,11|  |   |0,11 |  |0,11|  |    |
|дополнительных мероприятий по снижению                                    |                                            |     |  |    |  |   |     |  |    |  |    |
|напряженности на рынке труда Ярославской области                          |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|Ведомственная целевая   |меры по улучшению                                |          ситуации на рынке труда           |     |  |    |  |   |     |  |    |  |    |
|программа "Содействие   |программа "Содействие                            |           Ведомственная целевая            |     |  |    |  |   |     |  |    |  |    |
|занятости населения     |занятости населения                              |                                            |     |  |    |  |   |     |  |    |  |    |
|Ярославской области"    |Ярославской области"                             |                                            |     |  |    |  |   |     |  |    |  |    |
|на 2012 - 2014 годы     |на 2012 - 2014 годы                              |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |Ведомственная целевая                            |                                            |     |  |    |  |   |     |  |    |  |    |
|------------------------+-------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|Ведомственная целевая   |меры по улучшению                                |          ситуации на рынке труда           |ДГСЗН|  |0,11|  |   |0,11 |  |0,11|  |    |
|программа "Содействие   |программа "Содействие                            |III. ГК - Фонд содействия реформированию ЖКХ|     |  |    |  |   |     |  |    |  |    |
|занятости населения     |занятости населения                              |                                            |     |  |    |  |   |     |  |    |  |    |
|Ярославской области" на |Ярославской области" на                          |                                            |     |  |    |  |   |     |  |    |  |    |
|2013 год и на плановый  |2013 год и на плановый                           |                                            |     |  |    |  |   |     |  |    |  |    |
|период 2014 и 2015 годов|период 2014 и 2015 годов                         |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |III. ГК - Фонд содействия реформированию ЖКХ     |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|III. ГК - Фонд содействия реформированию ЖКХ                              |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|Региональная адресная   |мероприятия по                                   |                    ДЖКК                    |     |  |    |  |   |     |  |    |  |    |
|программа по проведению |программа по проведению                          |                                            |     |  |    |  |   |     |  |    |  |    |
|капитального ремонта    |капитального ремонта                             |                                            |     |  |    |  |   |     |  |    |  |    |
|многоквартирных домов   |многоквартирных домов                            |                                            |     |  |    |  |   |     |  |    |  |    |
|в Ярославской области на|в Ярославской области на                         |                                            |     |  |    |  |   |     |  |    |  |    |
|2010 год                |2010 год                                         |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |IV. Программы модернизации жилищно-              |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |износа) жилищного фонда                          |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|IV. Программы модернизации жилищно-                                       |                                            |     |  |    |  |   |     |  |    |  |    |
|коммунального хозяйства Ярославской области                               |                                            |     |  |    |  |   |     |  |    |  |    |
|--------------------------------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|МЦП "Развитие жилищ-    |строительство уличного                           |                                            |     |  |    |  |   |     |  |    |  |    |
|но-коммунального хозяй- |но-коммунального хозяй-                          |                                            |     |  |    |  |   |     |  |    |  |    |
|ства и благоустройства в|ства и благоустройства в                         |                                            |     |  |    |  |   |     |  |    |  |    |
|Рыбинском               |Рыбинском                                        |                                            |     |  |    |  |   |     |  |    |  |    |
|муниципальном районе    |муниципальном районе                             |                                            |     |  |    |  |   |     |  |    |  |    |
|на 2006 - 2010 годы"    |на 2006 - 2010 годы"                             |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |Региональная программа                           |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |водоразборной колонки                            |                                            |     |  |    |  |   |     |  |    |  |    |
|------------------------+-------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|Региональная программа  |реконструкция и                                  |                                            |     |  |    |  |   |     |  |    |  |    |
|"Развитие систем        |"Развитие систем                                 |                                            |     |  |    |  |   |     |  |    |  |    |
|водоснабжения,          |водоснабжения,                                   |                                            |     |  |    |  |   |     |  |    |  |    |
|водоотведения и очистки |водоотведения и очистки                          |                                            |     |  |    |  |   |     |  |    |  |    |
|сточных вод Ярославской |сточных вод Ярославской                          |                                            |     |  |    |  |   |     |  |    |  |    |
|области" на             |области" на                                      |                                            |     |  |    |  |   |     |  |    |  |    |
|2012 - 2014 годы        |2012 - 2014 годы                                 |                                            |     |  |    |  |   |     |  |    |  |    |
|                        |МЦП "Энергосбережение                            |                                            |     |  |    |  |   |     |  |    |  |    |
|------------------------+-------------------------------------------------+--------------------------------------------+-----+--+----+--+---+-----+--+----+--+----|
|МЦП "Энергосбережение   |проектирование и монтаж                          |              Песоченском КДК               |     |  |    |  |   |     |  |    |  |    |
|в Рыбинском             |в Рыбинском                                      |            Ярославской области"            |     |  |    |  |   |     |  |    |  |    |
|муниципальном районе    |муниципальном районе                             |            МЦП "Развитие систем            |     |  |    |  |   |     |  |    |  |    |
|Ярославской области"    |Ярославской области"                             |                   ДЭиРТ                    |     |  |    |  |   |     |  |    |  |    |