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Указ Губернатора Владимирской области от 02.06.2009 № 10

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|       развития        |                                              |               |                  |              |             |             |              |              |

|  предпринимательст-   |                                              |               |                  |              |             |             |              |              |

|    ва, торговли и     |                                              |               |                  |              |             |             |              |              |

|      сферы услуг      |                                              |               |                  |              |             |             |              |              |

|-----------------------+--------------------------------------------------------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       |           Областная целевая программа "Содействия            |                  |  17 000,00   |  30 000,00  |  34 000,00  |              |              |

|                       |             развитию малого предпринимательства              |                  |              |             |             |              |              |

|                       |           Владимирской области на 2009-2011 годы"            |                  |              |             |             |              |              |

|-----------------------+--------------------------------------------------------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Бизнес-инкубатор -Экспоцентр, г.             |               |                  |  17 000,00   |  30 000,00  |  34 000,00  |     2015     |              |

|                       | Владимир                                     |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|    ГУ "Управление     |                                              |               |                  |   6 500,00   |  5 500,00   |             |              |              |

|   административным-   |                                              |               |                  |              |             |             |              |              |

|      и зданиями"      |                                              |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       |            Коммунальное хозяйство            |               |                  |   6 500,00   |  5 500,00   |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Приобретение оборудования                    |               |                  |    700,00    |  1 000,00   |             |  2009-2010   |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Аппаратно-студийный комплекс                 |               |                  |   2 000,00   |             |             |     2009     |              |

|                       | телевизионной станции                        |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Капитальный ремонт зданий                    |               |                  |   3 800,00   |  4 500,00   |             |  2009-2010   |              |

|                       | администрации области                        |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|    Департамент по     |                                              |               |                  |   8 500,00   |  9 000,00   |             |              |              |

|       культуре        |--------------------------------------------------------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       |              Другие вопросы в области культуры,              |                  |   8 500,00   |  9 000,00   |             |              |              |

|                       |              кинематографии и средств массовой               |                  |              |             |             |              |              |

|                       |                          информации                          |                  |              |             |             |              |              |

|                       |--------------------------------------------------------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Здание областной филармонии                  |               |                  |   5 000,00   |  5 000,00   |             |     2010     |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Приобретение оборудования для                |               |                  |   3 500,00   |  4 000,00   |             |  2009-2010   |              |

|                       | департамента по культуре                     |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|      Департамент      |                                              |               |                  | 1 211 203,00 | 811 348,00  | 821 548,00  |              |              |

|     транспорта и      |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|       дорожного       | Дорожное хозяйство                           |               |                  | 1 175 193,00 | 720 008,00  | 768 943,00  |              |              |

|       хозяйства       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | в том числе:                                 |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Областная целевая программа                  |               |                  | 1 040 931,18 | 666 111,00  | 715 046,00  |              |              |

|                       | "Дорожное хозяйство                          |               |                  |              |             |             |              |              |

|                       | Владимирской области на                      |               |                  |              |             |             |              |              |

|                       | 2008-2010 годы"                              |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Строительство,                               |               |                  |              |             |             |              |              |

|                       | реконструкция и модернизация                 |               |                  |              |             |             |              |              |

|                       | автомобильных дорог и                        |               |                  |              |             |             |              |              |

|                       | искусственных сооружений на                  |               |                  |              |             |             |              |              |

|                       | них                                          |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - строительство мостового                    | 7 092 368,70  |  3 362 591,545   |  890 406,18  | 200 000,00  | 150 000,00  |     2015     |              |

|                       | перехода через р. Оку с обходом г.           |               |                  |              |             |             |              |              |

|                       | Мурома                                       |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | в том числе:                                 |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - 1 очередь строительства (1 и 3             | 4 220 365,00  |  3 329 958,825   |  890 406,18  |             |             |     2009     |   имеется    |

|                       | пусковые комплексы)                          |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - 2 очередь строительства (5 и 4             | 2 872 003,70  |    32 632,72     |              | 200 000,00  | 150 000,00  |  2011, 2015  |   имеется    |

|                       | пусковые комплексы)                          |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - строительство автомобильной                |  369 353,68   |    85 066,93     |  59 414,00   |  63 111,00  |  85 046,00  |     2012     |   имеется    |

|                       | дороги Драчево - Бутылицы -                  |               |                  |              |             |             |              |              |

|                       | Меленки на участке д. Архангел - д.          |               |                  |              |             |             |              |              |

|                       | Злобино в Меленковском районе                |               |                  |              |             |             |              |              |

|                       | Владимирской области                         |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция автомобильной                | 1 691 717,13  |    127 036,25    |  23 750,00   |  355 102,2  | 455 000,00  |     2012     |   имеется    |

|                       | дороги Владимир - Муром -                    |               |                  |              |             |             |              |              |

|                       | Арзамас на участке км 9 - км 19 с            |               |                  |              |             |             |              |              |

|                       | обходом д. Бараки во                         |               |                  |              |             |             |              |              |

|                       | Владимирской области                         |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - "реконструкция автомобильной               |  428 678,19   |    188 502,74    |  11 111,00   |  11 111,00  |             |     2010     |   имеется    |

|                       | дороги Владимир - Муром -                    |               |                  |              |             |             |              |              |

|                       | Арзамас на участке км 53 - км 67" в          |               |                  |              |             |             |              |              |

|                       | Судогодском районе Владимирской              |               |                  |              |             |             |              |              |

|                       | области                                      |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция моста через р.               |   28 125,00   |                  |  28 125,00   |             |             |     2009     |              |

|                       | Вежболовку на км 11 автодороги               |               |                  |              |             |             |              |              |

|                       | Собинка - Лакинск - Ставрово                 |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция моста через реку             |   28 125,00   |                  |  28 125,00   |             |             |     2009     |              |

|                       | Пынсур на 79 км автодороги                   |               |                  |              |             |             |              |              |

|                       | Владимир - Гусь-Хрустальный -                |               |                  |              |             |             |              |              |

|                       | Тума                                         |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция мостового                    |   19 746,00   |                  |              |  19 746,00  |             |     2010     |              |

|                       | перехода через реку Черную на 5              |               |                  |              |             |             |              |              |

|                       | км автодороги Семьинское -                   |               |                  |              |             |             |              |              |

|                       | Авдотьино                                    |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция мостового                    |   17 040,80   |                  |              |  17 040,8   |             |     2010     |              |

|                       | перехода через р. Индрус на 28 км            |               |                  |              |             |             |              |              |

|                       | автодороги Вязники - Сергиемвы               |               |                  |              |             |             |              |              |

|                       | Горки - Татарово                             |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | - реконструкция моста через реку             |   25 000,00   |                  |              |             |  25 000,00  |     2011     |              |

|                       | Ушну на км 17 автодороги Муром -             |               |                  |              |             |             |              |              |

|                       | М-7 "Волга"                                  |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Областная целевая программа                  |               |                  |  134 261,82  |  53 897,00  |  53 897,00  |              |              |

|                       | "Социальное развитие села до                 |               |                  |              |             |             |              |              |

|                       | 2012 года"                                   |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Строительство и                              |               |                  |  134 261,82  |  53 897,00  |  53 897,00  |              |              |

|                       | реконструкция автомобильных                  |               |                  |              |             |             |              |              |

|                       | дорог общего пользования и                   |               |                  |              |             |             |              |              |

|                       | искусственных сооружений на                  |               |                  |              |             |             |              |              |

|                       | них по областной целевой                     |               |                  |              |             |             |              |              |

|                       | программе "Социальное                        |               |                  |              |             |             |              |              |

|                       | развитие села до 2012 года"                  |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Нераспределенные средства **                 |               |                  |  134 261,82  |  53 897,00  |  53 897,00  |  2009-2011   |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       |                                              |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Транспорт                                    |               |                  |  36 010,00   |  91 340,00  |  52 605,00  |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | в том числе:                                 |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Строительство автостанции в                  |               |                  |   1 065,00   |  7 000,00   |  9 100,00   |     2011     |              |

|                       | районе бульвара художника                    |               |                  |              |             |             |              |              |

|                       | Иванова, г. Владимир с                       |               |                  |              |             |             |              |              |

|                       | устройством системы                          |               |                  |              |             |             |              |              |

|                       | видеонаблюдения                              |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Строительство автостанции в г.               |               |                  |    935,00    |  6 000,00   |  8 065,00   |     2011     |              |

|                       | Гороховец с приобретением                    |               |                  |              |             |             |              |              |

|                       | оборудования для внедрения                   |               |                  |              |             |             |              |              |

|                       | системы автоматизированной                   |               |                  |              |             |             |              |              |

|                       | продажи билетов                              |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Строительство автостанции в г.               |               |                  |   1 300,00   |  16 700,00  |  1 175,00   |     2011     |              |

|                       | Александров с приобретением                  |               |                  |              |             |             |              |              |

|                       | оборудования для внедрения                   |               |                  |              |             |             |              |              |

|                       | системы автоматизированной                   |               |                  |              |             |             |              |              |

|                       | продажи билетов                              |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |              |  1 300,00   |  16 700,00  |     2011     |              |

|                       | Гусь-Хрустальный                             |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в пос.             |               |                  |    500,00    |  3 965,00   |  5 000,00   |     2011     |              |

|                       | Красная Горбатка с приобретением             |               |                  |              |             |             |              |              |

|                       | оборудования для внедрения                   |               |                  |              |             |             |              |              |

|                       | системы автоматизированной                   |               |                  |              |             |             |              |              |

|                       | продажи билетов и устройством                |               |                  |              |             |             |              |              |

|                       | системы видеонаблюдения                      |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |              |   410,00    |  2 500,00   |     2011     |              |

|                       | Ковров                                       |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |   5 000,00   |  7 300,00   |   465,00    |     2011     |              |

|                       | Меленки с приобретением                      |               |                  |              |             |             |              |              |

|                       | оборудования для внедрения                   |               |                  |              |             |             |              |              |

|                       | системы автоматизированной                   |               |                  |              |             |             |              |              |

|                       | продажи билетов                              |               |                  |              |             |             |              |              |

|-----------------------+----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автовокзала в г.               |               |                  |    410,00    |  2 500,00   |             |     2010     |              |

|                       | Муром                                        |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |    500,00    |  3 500,00   |  4 600,00   |     2011     |              |

|                       | Судогда                                      |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |  25 800,00   |  38 700,00  |             |     2010     |              |

|                       | Суздале                                      |               |                  |              |             |             |              |              |

|                       |----------------------------------------------+---------------+------------------+--------------+-------------+-------------+--------------+--------------|

|                       | Реконструкция автостанции в г.               |               |                  |    500,00    |  3 965,00   |  5 000,00   |     2011     |              |

|                       | Юрьев-Польский с приобретением               |               |                  |              |             |             |              |              |

|                       | оборудования для внедрения                   |               |                  |              |             |             |              |              |

|                       | системы автоматизированной                   |               |                  |              |             |             |              |              |

|                       | продажи билетов и устройством                |               |                  |              |             |             |              |              |

|                       | системы видеонаблюдения                      |               |                  |              |             |             |              |              |

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

  * графа 3 заполняется при наличии  утвержденной  проектно - сметной 

документации                                                                                                      

  ** графа 9 -  сроки  ввода  объекта  в  эксплуатацию  определены  в 

соответствии с проектно - сметной документацией или ориентировочно по 

объектам-аналогам                                

  *** перечень объектов будет определен по согласованию с Федеральным 

дорожным  агентством  Министертства  транспорта  РФ  и  Министерством 

сельского хозяйства РФ до 01.10.2008 г.  

 

                                                            Таблица 2 

 

     Сводная таблица потребности в финансировании мероприятий

Среднесрочного стратегического плана развитии Владимирской области

                          на 2009-2012 гг

 

-----------------------------------------------------------------------------------------------------------------------------------------------------------------

|    N    |     Наименование программы (проекта),     |  Годы  |                 Источники финансирования (млн. рублей)               |     Наименование        |

|   п/п   |                мероприятия                |        |----------------------------------------------------------------------| ответственного органа   |

|         |                                           |        |  Федеральный  | Региональный |    Местный    |   Иные    | Итого:    |    исполнительной       |

|         |                                           |        |  бюджет (по   |    бюджет    |  бюджет (по   | источники |           |        власти           |

|         |                                           |        | согласованию) |              | согласованию) |           |           |                         |

|---------------------------------------------------------------------------------------------------------------------------------------------------------------|

|                                                               Развитие промышленного комплекса                                                                |

|---------------------------------------------------------------------------------------------------------------------------------------------------------------|

|    1    |       Взаимодействие с федеральными       |  2009  |    173,50     |     0,00     |     0,00      |   13,50   |  187,00   |                         |

|         |      органами исполнительной власти,      |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |  направленное на создание благоприятных   |  2010  |    210,00     |     0,00     |     0,00      |   15,00   |  225,00   |                         |

|         |     условий развития промышленности и     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |        инновационной деятельности         |  2011  |    174,00     |     0,00     |     0,00      |   0,00    |  174,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     4,00      |     0,00     |     0,00      |   0,00    |   4,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |    561,50     |     0,00     |     0,00      |   28,50   |  590,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   1.1   |    Федеральная космическая программа,     |  2009  |     56,50     |     0,00     |     0,00      |   13,50   |   70,00   |          КППН           |

|         |        реконструкция и техническое        |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |        перевооружение производства        |  2010  |     70,00     |     0,00     |     0,00      |   15,00   |   85,00   |                         |

|         |  пневмогидравлических систем и бортовых   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |     разъемных соединений, ФГУП "ГКНПЦ     |  2011  |     65,00     |     0,00     |     0,00      |   0,00    |   65,00   |                         |

|         |       им. М. В. Хруничева - филиал        |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      конструкторское бюро "Арматура"      |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |    191,50     |     0,00     |     0,00      |   28,50   |  220,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   1.2   |  Реконструкция производства специальной   |  2009  |    100,00     |     0,00     |     0,00      |   0,00    |  100,00   |          КППН           |

|         |    техники на ФГУП "ВНИИ" Сигнал", г.     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                  Ковров                   |  2010  |    110,00     |     0,00     |     0,00      |   0,00    |  110,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     91,00     |     0,00     |     0,00      |   0,00    |   91,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |    301,00     |     0,00     |     0,00      |   0,00    |  301,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 1.3.    |        Мероприятия по эксплуатации        |  2009  |     4,00      |     0,00     |     0,00      |   0,00    |   4,00    |          КППН           |

|         |    уникальной стендовой испытательной     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |     базы организаций ОПК в рамках ФЦП     |  2010  |     4,00      |     0,00     |     0,00      |   0,00    |   4,00    |                         |

|         |       "Национальная оборона" летно-       |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |    испытательного комплекса ФГУП "НИИ     |  2011  |     4,00      |     0,00     |     0,00      |   0,00    |   4,00    |                         |

|         |             парашютостроения"             |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     4,00      |     0,00     |     0,00      |   0,00    |   4,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     16,00     |     0,00     |     0,00      |   0,00    |   16,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 1.4.    |     Мероприятия летно-испытательного      |  2009  |     7,00      |     0,00     |     0,00      |   0,00    |   7,00    |          КППН           |

|         |            комплекса ФГУП "НИИ            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      парашютостроения" в рамках ФЦП       |  2010  |     10,00     |     0,00     |     0,00      |   0,00    |   10,00   |                         |

|         |   "Развитие ОПК РФ на 2007-2010 годы и    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |          на период до 2015 года"          |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     17,00     |     0,00     |     0,00      |   0,00    |   17,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 1.5.    |     Мероприятия летно-испытательного      |  2009  |     6,00      |     0,00     |     0,00      |   0,00    |   6,00    |          КППН           |

|         |            комплекса ФГУП "НИИ            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      парашютостроения" в рамках ФЦП       |  2010  |     16,00     |     0,00     |     0,00      |   0,00    |   16,00   |                         |

|         |  "Развитие ГАТ России на 2002-2010 годы   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |         и на период до 2015 года"         |  2011  |     14,00     |     0,00     |     0,00      |   0,00    |   14,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     36,00     |     0,00     |     0,00      |   0,00    |   36,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|    2    |          Повышение эффективности          |  2009  |     0,00      |     2,50     |     0,00      | 21443,24  | 21445,74  |                         |

|         |   промышленных предприятий, реализация    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |   мер по реструктуризации и финансовому   |  2010  |     0,00      |     1,50     |     0,00      |  9715,81  |  9717,31  |                         |

|         |         оздоровлению предприятий          |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  4040,93  |  4040,93  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  3981,03  |  3981,03  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     4,00     |     0,00      | 39181,01  | 39185,01  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   2.1   |          Стекольное производство          |  2009  |     0,00      |     0,00     |     0,00      |  722,50   |  722,50   |          КППН           |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     1,50     |     0,00      |  592,50   |  594,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  222,50   |  222,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  222,50   |  222,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     1,50     |     0,00      |  1760,00  |  1761,50  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.1.1  |   Строительство ванной печи по выпуску    |  2009  |     0,00      |     0,00     |     0,00      |  500,00   |  500,00   |          КППН           |

|         |      стеклотары, ЗАО "Великодворский      |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |               стеклозавод"                |  2010  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  500,00   |  500,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.1.2  |     Создание производства по выпуску      |  2009  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |          КППН           |

|         |      стекловаты и стеклоткани, новой      |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |    одностадийной установки по выпуску     |  2010  |     0,00      |     0,00     |     0,00      |  370,00   |  370,00   |                         |

|         |   стекловолокна в г. Гусь-Хрустальный,    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |          ОАО "ОСВ-Стекловолокно"          |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  370,00   |  370,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.1.3  |   Строительство завода по производству    |  2009  |     0,00      |     0,00     |     0,00      |   22,50   |   22,50   |          КППН           |

|         |       стеклянных гранул для выпуска       |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |    стекловолокна в г. Судогда, ООО НПО    |  2010  |     0,00      |     0,00     |     0,00      |   22,50   |   22,50   |                         |

|         |              "Стеклопластик"              |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   22,50   |   22,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   22,50   |   22,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |   90,00   |   90,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.1.4  |       Создание опытной установки и        |  2009  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |          КППН           |

|         |    технологии выращивания профильного     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |       сапфира, ООО "Оптик-Кристалл"       |  2010  |     0,00      |     1,50     |     0,00      |   0,00    |   1,50    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     1,50     |     0,00      |   0,00    |   1,50    |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.1.5  |    Строительство цеха по производству     |  2009  |     0,00      |     0,00     |     0,00      |  200,00   |  200,00   |          КППН           |

|         |   стеклобутылок в пос. Уршельский Гусь-   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |     Хрустального района, ОАО "Красное     |  2010  |     0,00      |     0,00     |     0,00      |  200,00   |  200,00   |                         |

|         |                   Эхо"                    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  200,00   |  200,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  200,00   |  200,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  800,00   |  800,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   2.2   |      Производство пищевых продуктов       |  2009  |     0,00      |     0,00     |     0,00      |  7977,50  |  7977,50  |          КППН           |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |  437,50   |  437,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  137,50   |  137,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  8652,50  |  8652,50  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.2.1  |    Строительство кондитерской фабрики     |  2009  |     0,00      |     0,00     |     0,00      |  440,00   |  440,00   |          КППН           |

|         |      "Большевик" в Собинском районе,      |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |             компания "Крафт"              |  2010  |     0,00      |     0,00     |     0,00      |  300,00   |  300,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  740,00   |  740,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.2.2  |       Строительство предприятия по        |  2009  |     0,00      |     0,00     |     0,00      |  7400,00  |  7400,00  |          КППН           |

|         |    производству кондитерских изделий в    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      Собинском районе, ЗАО "Ферреро       |  2010  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                  Руссия"                  |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  7400,00  |  7400,00  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.2.3  |   Увеличение производительной мощности    |  2009  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |          КППН           |

|         |   до 100 тыс. т., ООО "Крафт Фудс Рус"    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  400,00   |  400,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.2.4  |   Автоматизация упаковочного процесса.,   |  2009  |     0,00      |     0,00     |     0,00      |   37,50   |   37,50   |          КППН           |

|         |           ООО "Крафт Фудс Рус"            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |   37,50   |   37,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   37,50   |   37,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  112,50   |  112,50   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   2.3   |     Производство машин и оборудования     |  2009  |     0,00      |     0,00     |     0,00      |  1481,16  |  1481,16  |          КППН           |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |  1104,91  |  1104,91  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  1094,93  |  1094,93  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  1085,93  |  1085,93  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  4766,93  |  4766,93  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.1  |      Освоение новых видов продукции,      |  2009  |     0,00      |     0,00     |     0,00      |  343,00   |  343,00   |          КППН           |

|         |  техническое перевооружение, ОАО "Завод   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |           им. В. А. Дегтярева"            |  2010  |     0,00      |     0,00     |     0,00      |  343,00   |  343,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  343,00   |  343,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  343,00   |  343,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  1372,00  |  1372,00  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.2  |  Обеспечение персоналом предприятия для   |  2009  |     0,00      |     0,00     |     0,00      |   64,50   |   64,50   |          КППН           |

|         |    его эффективного функционирования,     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      ОАО "Завод им. В. А. Дегтярева"      |  2010  |     0,00      |     0,00     |     0,00      |   64,50   |   64,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   64,50   |   64,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   64,50   |   64,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  258,00   |  258,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.3  |    Повышение эффективности управления     |  2009  |     0,00      |     0,00     |     0,00      |   25,50   |   25,50   |          КППН           |

|         |    производством, ОАО "Завод им. В. А.    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                Дегтярева"                 |  2010  |     0,00      |     0,00     |     0,00      |   25,50   |   25,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   25,50   |   25,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   25,50   |   25,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  102,00   |  102,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.4  |    Строительство высокотехнологичного     |  2009  |     0,00      |     0,00     |     0,00      |   61,00   |   61,00   |          КППН           |

|         |     завода по производству лифтового      |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |    оборудования в Петушинском районе,     |  2010  |     0,00      |     0,00     |     0,00      |  103,00   |  103,00   |                         |

|         |            ООО "Содимас Групп"            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  103,00   |  103,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  103,00   |  103,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  370,00   |  370,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.5  |    Создание объединенного инженерного     |  2009  |     0,00      |     0,00     |     0,00      |  341,60   |  341,60   |          КППН           |

|         |  центра по разработке всей строительно-   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      дорожной техники группы "ГАЗ",       |  2010  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |    Дивизион "Спецтехника" группы "ГАЗ"    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  341,60   |  341,60   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.6  |     Модернизация части оборудования,      |  2009  |     0,00      |     0,00     |     0,00      |   31,98   |   31,98   |          КППН           |

|         |            приобретение нового            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |   высокотехнологичного оборудования для   |  2010  |     0,00      |     0,00     |     0,00      |   31,98   |   31,98   |                         |

|         |    мехобработки, сварки, раскроя, ООО     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      "Экскаваторный завод "Ковровец"      |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |   63,96   |   63,96   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.7  |   Создание опытных образцов спецтехники   |  2009  |     0,00      |     0,00     |     0,00      |   76,65   |   76,65   |          КППН           |

|         |   ЕТ-26i-20/30/60 и EF-26-30, создание    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      производственных мощностей для       |  2010  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |   производства 1100 машинокомплектов в    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |  год к 2 кв. 2009 г., ООО "Экскаваторный  |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |             завод "Ковровец"              |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |   76,65   |   76,65   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.8  |       Промышленная сборка дизельных       |  2009  |     0,00      |     0,00     |     0,00      |  170,55   |  170,55   |          КППН           |

|         |  двигателей мощностью от 80 до 350 л. с,  |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |     ООО "Концерн "Тракторные Заводы"      |  2010  |     0,00      |     0,00     |     0,00      |  170,55   |  170,55   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  170,55   |  170,55   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  170,55   |  170,55   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  682,20   |  682,20   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.3.9  |  Создание мощностей по обработке блоков   |  2009  |     0,00      |     0,00     |     0,00      |  147,50   |  147,50   |          КППН           |

|         |    цилиндров, ООО "Концерн "Тракторные    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                  Заводы"                  |  2010  |     0,00      |     0,00     |     0,00      |  147,50   |  147,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  147,50   |  147,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  147,50   |  147,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  590,00   |  590,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 2.3.10  |   Проведение мероприятий по развитию и    |  2009  |     0,00      |     0,00     |     0,00      |   12,38   |   12,38   |          КППН           |

|         |          модернизации имеющихся           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      производственных мощностей, ООО      |  2010  |     0,00      |     0,00     |     0,00      |   12,38   |   12,38   |                         |

|         |       "Концерн "Тракторные Заводы"        |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   12,38   |   12,38   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   12,38   |   12,38   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |   49,52   |   49,52   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 2.3.11  |   Проведение мероприятий по развитию и    |  2009  |     0,00      |     0,00     |     0,00      |   60,00   |   60,00   |          КППН           |

|         |          модернизации имеющихся           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |     производственных мощностей, ФГУП      |  2010  |     0,00      |     0,00     |     0,00      |   60,00   |   60,00   |                         |

|         |   "Муромский приборостроительный завод"   |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  100,00   |  100,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  320,00   |  320,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 2.3.12  |   Проведение мероприятий по развитию и    |  2009  |     0,00      |     0,00     |     0,00      |   51,50   |   51,50   |          КППН           |

|         |          модернизации имеющихся           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |      производственных мощностей, ОАО      |  2010  |     0,00      |     0,00     |     0,00      |   51,50   |   51,50   |                         |

|         |    "Балакиревский механический завод"     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   53,50   |   53,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   44,50   |   44,50   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  201,00   |  201,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 2.3.13  |    Проведение мероприятий по развитию     |  2009  |     0,00      |     0,00     |     0,00      |   20,00   |   20,00   |          КППН           |

|         |    нестандартного производства на ОАО     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |    "Балакиревский механический завод"     |  2010  |     0,00      |     0,00     |     0,00      |   20,00   |   20,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |   40,00   |   40,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

| 2.3.14  |   Строительство завода по производству    |  2009  |     0,00      |     0,00     |     0,00      |   75,00   |   75,00   |          КППН           |

|         |  топливных систем для автомобилей в пос.  |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |   Ставрово Собинского района, компания    |  2010  |     0,00      |     0,00     |     0,00      |   75,00   |   75,00   |                         |

|         |                  Инерджи                  |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   75,00   |   75,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   75,00   |   75,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  300,00   |  300,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|   2.4   |     Производство электрооборудования,     |  2009  |     0,00      |     0,00     |     0,00      |  3826,13  |  2627,53  |          КППН           |

|         |  электронного и оптического оборудования  |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |  3409,45  |  2506,75  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  680,95   |  506,75   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  685,75   |  506,75   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  8602,28  |  8602,28  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.1  |     Увеличение выпуска продукции, ОАО     |  2009  |     0,00      |     0,00     |     0,00      |  406,00   |  406,00   |          КППН           |

|         |   "Электрокабель", Кольчугинский завод    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |  406,00   |  406,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  406,00   |  406,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  406,00   |  406,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  1624,00  |  1624,00  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.2  |      Расширение производства бытовой      |  2009  |     0,00      |     0,00     |     0,00      |  120,78   |  120,78   |          КППН           |

|         |            техники, ООО "БЕКО"            |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2010  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  120,78   |  120,78   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.3  |        Внедрение технологии микро         |  2009  |     0,00      |     0,00     |     0,00      |  400,00   |  400,00   |          КППН           |

|         |    электромеханических систем (МЕМS),     |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |          ОАО "Завод "Автоприбор"          |  2010  |     0,00      |     0,00     |     0,00      |  400,00   |  400,00   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  800,00   |  800,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.4  |     Налаживание производства системы      |  2009  |     0,00      |     0,00     |     0,00      |  100,75   |  100,75   |          КППН           |

|         |   стеклоочистки и комбинации приборов,    |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |          ОАО "Завод "Автоприбор"          |  2010  |     0,00      |     0,00     |     0,00      |  100,75   |  100,75   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |  100,75   |  100,75   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |  100,75   |  100,75   |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  403,00   |  403,00   |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.5  |  Производство на базе завода дисплеев на  |  2009  |     0,00      |     0,00     |     0,00      |  1600,00  |  1600,00  |          КППН           |

|         |        OLED-технологии, ОАО "Завод        |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |               "Автоприбор"                |  2010  |     0,00      |     0,00     |     0,00      |  1600,00  |  1600,00  |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2011  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           |  2012  |     0,00      |     0,00     |     0,00      |   0,00    |   0,00    |                         |

|         |                                           |--------+---------------+--------------+---------------+-----------+-----------|                         |

|         |                                           | Итого: |     0,00      |     0,00     |     0,00      |  3200,00  |  3200,00  |                         |

|---------+-------------------------------------------+--------+---------------+--------------+---------------+-----------+-----------+-------------------------|

|  2.4.6  |   Проведение мероприятий по развитию и    |  2009  |     0,00      |     0,00     |     0,00      |   40,60   |   40,60   |          КППН           |


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