Постановление Правительства Ярославской области от 02.11.2010 № 821-п

|      |Проведение       |     |               |        |    |    |    |    |    |    |    |       |       |       |
|      |исследований в   |     |               |        |    |    |    |    |    |    |    |       |       |       |
|      |сфере МиСП       |     |               |        |    |    |    |    |    |    |    |       |       |       |
|------+-----------------+-----+---------------+--------+----+----+----+----+----+----+----+-------+-------+-------|
|5.3.5.|Создание и       |0,010|создан Центр   |        |    |    |    |    |    |    |    |       |       |       |
|      |развитие         |     |поддержки      |        |    |    |    |    |    |    |    |       |       |       |
|      |инфраструктуры   |     |предпринимате- |        |    |    |    |    |    |    |    |       |       |       |
|      |поддержки        |     |льства с       |        |    |    |    |    |    |    |    |       |       |       |
|      |СМиСП (создание  |     |характеристика-|        |    |    |    |    |    |    |    |       |       |       |
|      |Центра поддержки |     |ми:            |        |    |    |    |    |    |    |    |       |       |       |
|      |предпринимательс-|     |               |        |    |    |    |    |    |    |    |       |       |       |
|      |тва)             |     |               |        |    |    |    |    |    |    |    |       |       |       |
|------+-----------------+-----+---------------+--------+----+----+----+----+----+----+----+-------+-------+-------|
|      |                 |     |общая площадь  | кв. м  | 0  | 0  | 0  | 0  |400 |500 |    |январь | июнь  | ОМСУ, |
|      |                 |     |помещений      |        |    |    |    |    |    |    |    |2012г. |2013г. |  ДЭР  |
|      |                 |     |(нарастающим   |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |     |итогом)        |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |-----+---------------+--------+----+----+----+----+----+----+----+-------+-------+-------|
|      |                 |0,005|количество     | единиц | 0  | 0  | 0  | 0  | 1  | 3  | 3  | июнь  |декабр-| ОМСУ, |
|      |                 |     |информационн   |        |    |    |    |    |500 |000 |500 |2013г. |   ь   |  ДЭР  |
|      |                 |     |о-             |        |    |    |    |    |    |    |    |       |2015г. |       |
|      |                 |     |консультацион- |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |     |ных услуг,     |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |     |предоставленн- |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |     |ых СМиСП       |        |    |    |    |    |    |    |    |       |       |       |
|------+-----------------+-----+---------------+--------+----+----+----+----+----+----+----+-------+-------+-------|
|      |Всего по         |     |количество     |человек | 0  |681 | 1  | 1  | 1  | 2  | 2  | июнь  |декабр-| ОМСУ, |
|      |Программе        |     |новых рабочих  |        |    |    |040 |403 |853 |115 |415 |2010г. |   ь   |  ДЭР  |
|      |                 |     |мест           |        |    |    |    |    |    |    |    |       |2015г. |       |
|      |                 |     |(нарастающим   |        |    |    |    |    |    |    |    |       |       |       |
|      |                 |     |итогом)        |        |    |    |    |    |    |    |    |       |       |       |
|------|                 |-----+---------------+--------+----+----+----+----+----+----+----+-------+-------+-------|
|      |                 |     |выручка от     |  млн.  | 1  | 1  | 2  | 2  | 4  | 4  | 5  | июнь  |декабр-| ОМСУ, |
|      |                 |     |продаж в год   | рублей |279 |636 |065 |852 |096 |981 |812 |2010г. |   ь   |  ДЭР  |
|      |                 |     |               |        |    |    |    |    |    |    |    |       |2015г. |       |
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Перечень программных мероприятий и проектов в разрезе решаемых задач,
объемов и источников финансирования, сроков реализации и исполнителей

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| N  |   Наименование задачи,    |Источ-|       Объемы расходов, млн. рублей        | Дата |  Дата  |Исполни-|
|п/п |   мероприятия, проекта    | ники |-------------------------------------------|начала|окончан-|  тель  |
|    |                           |финан-|всего |2010 | 2011 |2012 |2013 |2014 |2015 |      |   ия   |        |
|    |                           |сиров-|      | год | год  | год | год | год | год |      |        |        |
|    |                           | ания |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 1  |             2             |  3   |  4   |  5  |  6   |  7  |  8  |  9  | 10  |  11  |   12   |   13   |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 1. |Содействие занятости       |всего |32,02 |20,20|11,82 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |населения и снижение       |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |напряженности на рынке     |  ФБ  |31,62 |19,80|11,82 |     |     |     |     |      |        |        |
|    |труда                      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 0,40 |0,40 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.1.|Опережающее                |всего | 0,80 |0,80 |      |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |профессиональное обучение  |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |работников в случае угрозы |  ФБ  | 0,50 |0,50 |      |     |     |     |     |      |        |        |
|    |увольнения (установление   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |неполного рабочего времени,|  ОБ  | 0,30 |0,30 |      |     |     |     |     |      |        |        |
|    |временная приостановка     |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |работ, предоставление      |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |отпусков без сохранения    |      |      |     |      |     |     |     |     |      |        |        |
|    |заработной платы,          |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |мероприятия по             |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|    |высвобождению работников)  |      |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.2.|Организация общественных   |всего |21,00 |12,90| 8,10 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |работ, временного          |      |      |     |      |     |     |     |     |2010г.| 2011г. |        |
|    |трудоустройства работников |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |системообразующих и        |  ФБ  |20,90 |12,80| 8,10 |     |     |     |     |      |        |        |
|    |градообразующих            |      |      |     |      |     |     |     |     |      |        |        |
|    |организаций, находящихся   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |под угрозой увольнения, а  |  ОБ  | 0,10 |0,10 |      |     |     |     |     |      |        |        |
|    |также признанных в         |      |      |     |      |     |     |     |     |      |        |        |
|    |установленном порядке      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |безработными граждан и     |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |граждан, ищущих работу,    |      |      |     |      |     |     |     |     |      |        |        |
|    |проживающих в              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |монопрофильных населенных  |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|    |пунктах с напряженной      |      |      |     |      |     |     |     |     |      |        |        |
|    |ситуацией на рынке труда   |      |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.3.|Организация стажировки     |всего | 1,07 | 0,5 | 0,57 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |выпускников                |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |образовательных учреждений |  ФБ  | 1,07 | 0,5 | 0,57 |     |     |     |     |      |        |        |
|    |в целях приобретения опыта |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |работы                     |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.4.|Содействие самозанятости   |всего | 8,90 |6,00 | 2,90 |     |     |     |     | июль |декабрь | ДГСЗН  |
|    |безработных граждан и      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |        |
|    |стимулирование создания    |  ФБ  | 8,90 |6,00 | 2,90 |     |     |     |     |      |        |        |
|    |безработными гражданами,   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |открывшими собственное     |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |дело, дополнительных       |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |рабочих мест для           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |трудоустройства безработных|------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |граждан                    |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|1.5.|Содействие трудоустройству |всего | 0,25 |     | 0,25 |     |     |     |     |январь|декабрь | ДГСЗН  |
|    |незанятых инвалидов,       |------+------+-----+------+-----+-----+-----+-----|2011г.| 2011г. |        |
|    |родителей, воспитывающих   |  ФБ  | 0,25 |     | 0,25 |     |     |     |     |      |        |        |
|    |детей-инвалидов,           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |многодетных родителей      |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 2. |Развитие материально-      |всего |148,5 |2,20 |      |31,80|30,00|76,30|8,20 |январь|декабрь |   ДС   |
|    |технической базы учреждений|      |  0   |     |      |     |     |     |     |2010г.| 2015.  |        |
|    |здравоохранения            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |148,5 |2,20 |      |31,80|30,00|76,30|8,20 |      |        |        |
|    |                           |      |  0   |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|2.1.|Разработка проектно-сметной|всего | 2,20 |2,20 |      |     |     |     |     |январь|декабрь |  ДЗФ   |
|    |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |        |
|    |строительство              |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |муниципального бюджетного  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |учреждения здравоохранения |  ОБ  | 2,20 |2,20 |      |     |     |     |     |      |        |        |
|    |Гаврилов-Ямской            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |центральной районной       |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |больницы                   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|2.2.|Строительство              |всего |146,3 |     |      |31,80|30,00|76,30|8,20 |январь|декабрь |  ДС,   |
|    |муниципального бюджетного  |------+------+-----+------+-----+-----+-----+-----|2013г.| 2015г. |  ОМСУ  |
|    |учреждения здравоохранения |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |Гаврилов-Ямской            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |центральной районной       |  ОБ  |146,3 |     |      |31,80|30,00|76,30|8,20 |      |        |        |
|    |больницы                   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 3. |Модернизация объектов      |всего |485,3 |61,69|344,6 |76,17|2,80 |     |     | июль |декабрь | ДЖКХИ, |
|    |жилищно-коммунальной       |      |  5   |     |  9   |     |     |     |     |2010г.| 2013г. |  ОМСУ  |
|    |инфраструктуры             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |408,7 |29,31|308,2 |71,19|     |     |     |      |        |        |
|    |                           |      |  1   |     |  1   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |51,92 |14,10|30,93 |4,69 |2,20 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |15,77 |9,63 | 5,25 |0,29 |0,60 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 8,95 |8,65 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Мероприятия по             |всего |38,54 |36,39| 2,15 |     |     |     |     | июль |декабрь | ДЖКХИ, |
|    |капитальному ремонту жилых |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |домов за счет              |  ФБ  |30,51 |29,31| 1,20 |     |     |     |     |      |        |        |
|    |софинансирования из средств|------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |государственной корпорации |  ОБ  | 1,85 |1,50 | 0,35 |     |     |     |     |      |        |        |
|    |- Фонда содействия         |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |реформированию жилищно-    |  МБ  | 3,33 |3,03 | 0,30 |     |     |     |     |      |        |        |
|    |коммунального хозяйства    |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 2,85 |2,55 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Мероприятия региональной   |всего |12,05 |9,90 | 2,15 |     |     |     |     | июль |декабрь | ДЖКХИ, |
| 1. |адресной программы по      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |проведению капитального    |  ФБ  | 8,70 |7,50 | 1,20 |     |     |     |     |      |        |        |
|    |ремонта многоквартирных    |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |домов в Ярославской области|  ОБ  | 1,85 |1,50 | 0,35 |     |     |     |     |      |        |        |
|    |на 2010 год, на 2011 год   |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 0,60 |0,30 | 0,30 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 0,90 |0,60 | 0,30 |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.1.|Меры дополнительной        |всего |26,49 |26,49|      |     |     |     |     | июль |декабрь | ДЖКХИ, |
| 2. |поддержки субъектов        |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |  ОМСУ  |
|    |Российской Федерации, на   |  ФБ  |21,81 |21,81|      |     |     |     |     |      |        |        |
|    |территории которых         |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |находятся монопрофильные   |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |муниципальные образования  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 2,73 |2,73 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 1,95 |1,95 |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.2.|Реконструкция очистных     |всего |11,40 |11,40|      |     |     |     |     |январь|декабрь | ДЖКХИ, |
|    |сооружений водоснабжения,  |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |строительство и            |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |реконструкция шахтных      |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |колодцев в ГП Гаврилов-Ям  |  ОБ  | 7,70 |7,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,70 |3,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.2.|Реконструкция очистных     |всего |11,00 |11,00|      |     |     |     |     |январь|декабрь | ДЖКХИ, |
| 1. |сооружений водоснабжения   |------+------+-----+------+-----+-----+-----+-----|2010г.| 2010г. |  ОМСУ  |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 7,40 |7,40 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,60 |3,60 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.2.|Строительство и            |всего | 0,40 |0,40 |      |     |     |     |     |январь|декабрь | ДЖКХИ, |
| 2. |реконструкция шахтных      |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. |  ОМСУ  |
|    |колодцев                   |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 0,30 |0,30 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 0,10 |0,10 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.3.|Газификация ГП Гаврилов-Ям |всего |12,45 |2,20 | 6,20 |1,25 |2,80 |     |     |январь|декабрь | ДЖКХИ, |
|    |                           |------+------+-----+------+-----+-----+-----+-----|2010г.| 2013г. |  ОМСУ  |
|    |                           |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  | 9,20 |1,00 | 5,00 |1,00 |2,20 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,25 |1,20 | 1,20 |0,25 |0,60 |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего |11,70 |11,70|      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
|    |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | ОМСУ,  |
|    |реконструкцию объектов     |  ФБ  |      |     |      |     |     |     |     |      |        |   УП   |
|    |коммунальной               |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |инфраструктуры             |  ОБ  | 3,90 |3,90 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 1,70 |1,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 6,10 |6,10 |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего | 6,10 |6,10 |      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
| 1. |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | ОМСУ,  |
|    |реконструкцию котельной    |  ФБ  |      |     |      |     |     |     |     |      |        |   УП   |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  | 6,10 |6,10 |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.4.|Разработка проектной       |всего | 5,60 |5,60 |      |     |     |     |     |ноябрь|февраль | ДЖКХИ, |
| 2. |документации на            |------+------+-----+------+-----+-----+-----+-----|2010г.| 2011г. | ОМСУ,  |
|    |реконструкцию очистных     |  ФБ  |      |     |      |     |     |     |     |      |        |   УП   |
|    |сооружений водоснабжения и |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |комплекса очистных         |  ОБ  | 3,90 |3,90 |      |     |     |     |     |      |        |        |
|    |сооружений канализации     |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 1,70 |1,70 |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция коммунальной |всего |398,0 |     |323,0 |74,92|     |     |     |апрель|сентябрь| ДЖКХИ, |
|    |инфраструктуры в целях     |      |  00  |     |  78  |  2  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |реализации инвестиционного |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |проекта по созданию        |  ФБ  |378,2 |     |307,0 |71,19|     |     |     |      |        |        |
|    |промышленного парка        | <2>  |  00  |     |  08  |  2  |     |     |     |      |        |        |
|    |"Гаврилов-Ям"              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |(мероприятие является      |  ОБ  |19,70 |     |16,01 |3,689|     |     |     |      |        |        |
|    |расходным обязательством   | <3>  |  0   |     |  1   |     |     |     |     |      |        |        |
|    |Программы) <1>             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,100 |     |0,059 |0,041|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция котельной <1>|всего |90,51 |     |90,51 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 1. |                           |      |  2   |     |  2   |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |86,11 |     |86,11 |     |     |     |     |      |        |        |
|    |                           | <2>  |  1   |     |  1   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |4,395 |     |4,395 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,006 |     |0,006 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Дополнительные работы по   |всего |7,359 |     |      |7,359|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 2. |реконструкции котельной <1>|------+------+-----+------+-----+-----+-----+-----|2011г.| 2012г. |  ОМСУ  |
|    |                           |  ФБ  |7,000 |     |      |7,000|     |     |     |      |        |        |
|    |                           | <2>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |0,353 |     |      |0,353|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,006 |     |      |0,006|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |88,30 |     |88,30 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 3. |сооружений водоснабжения   |      |  2   |     |  2   |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |<1>                        |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |83,88 |     |83,88 |     |     |     |     |      |        |        |
|    |                           | <2>  |  7   |     |  7   |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |4,403 |     |4,403 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,012 |     |0,012 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |31,70 |     |      |31,70|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 4. |сооружений водозабора      |      |  7   |     |      |  7  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |(II этап) <1>              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |30,12 |     |      |30,12|     |     |     |      |        |        |
|    |                           | <2>  |  9   |     |      |  9  |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |1,548 |     |      |1,548|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,030 |     |      |0,030|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция комплекса    |всего |144,2 |     |144,2 |     |     |     |     |апрель|декабрь | ДЖКХИ, |
| 5. |очистных сооружений        |      |  64  |     |  64  |     |     |     |     |2011г.| 2011г. |  ОМСУ  |
|    |канализации <1>            |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |137,0 |     |137,0 |     |     |     |     |      |        |        |
|    |                           | <2>  |  10  |     |  10  |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |7,213 |     |7,213 |     |     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,041 |     |0,041 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.5.|Реконструкция очистных     |всего |35,85 |     |      |35,85|     |     |     |ноябрь|сентябрь| ДЖКХИ, |
| 6. |сооружений канализации     |      |  6   |     |      |  6  |     |     |     |2011г.| 2012г. |  ОМСУ  |
|    |(II этап) <1>              |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ФБ  |34,06 |     |      |34,06|     |     |     |      |        |        |
|    |                           | <2>  |  3   |     |      |  3  |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |1,788 |     |      |1,788|     |     |     |      |        |        |
|    |                           | <3>  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |0,005 |     |      |0,005|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
|3.6.|Мероприятия по переселению |всего |13,26 |     |13,26 |     |     |     |     |апрель|декабрь |  ДС,   |
|    |граждан из жилищного фонда,|------+------+-----+------+-----+-----+-----+-----|2011г.| 2011г. |  ОМСУ  |
|    |признанного непригодным    |  ФБ  |      |     |      |     |     |     |     |      |        |        |
|    |для проживания, и (или) с  |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |высоким уровнем износа     |  ОБ  | 9,57 |     | 9,57 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  | 3,69 |     | 3,69 |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |      |     |      |     |     |     |     |      |        |        |
|----+---------------------------+------+------+-----+------+-----+-----+-----+-----+------+--------+--------|
| 4. |Создание инфраструктуры,   |всего |842,4 |19,10|131,4 |95,90|350,0|246,0|     |ноябрь|декабрь |  ДЭР,  |
|    |обеспечивающей             |      |  0   |     |  0   |     |  0  |  0  |     |2010г.| 2014г. | ДУГИ,  |
|    |организацию новых          |------+------+-----+------+-----+-----+-----+-----|      |        |  ДС,   |
|    |производств (создание      |  ФБ  |200,0 |     |120,0 |80,00|     |     |     |      |        |   УП   |
|    |промышленного парка        | <4>  |  0   |     |  0   |     |     |     |     |      |        |        |
|    |"Гаврилов-Ям")             |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ОБ  |35,00 |19,10|      |15,90|     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  МБ  |      |     |      |     |     |     |     |      |        |        |
|    |                           |------+------+-----+------+-----+-----+-----+-----|      |        |        |
|    |                           |  ВБ  |607,4 |     |11,40 |     |350,0|246,0|     |      |        |        |