Постановление Губернатора Владимирской области от 24.07.2009 № 620

Об утверждении долгосрочной целевой программы Владимирской области "Социальное развитие села на период 2009-2012 годов"

АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

 

 

 

                  АДМИНИСТРАЦИЯ ВЛАДИМИРСКОЙ ОБЛАСТИ

 

                            ПОСТАНОВЛЕНИЕ

 

                             ГУБЕРНАТОРА

 

     24.07.2009                                        N 620

 

 

Об    утверждении    долгосрочной
целевой  программы   Владимирской
области "Социальное развитие села
на период 2009-2013 годов"

 

      (В редакции Постановлений Губернатора Владимирской области      

           от 26.04.2012 г. № 420)                       

 

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

|         Наименование          |      Срок       |     Объем      |             В том числе за счет средств             |        Исполнители -        |       Ожидаемые        |

|          мероприятий          |   исполнения    | финансирования |-----------------------------------------------------|      ответственные за       |       результаты       |

|                               |                 |  (млн. руб.)   | федерального | областного | местных  | внебюджетных |   реализацию мероприятий    |    (количественные     |

|                               |                 |                |   бюджета    |  бюджета   | бюджетов |  источников  |                             |     и качественные     |

|                               |                 |                |              |            |          |              |                             |      показатели)       |

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

|               1               |        2        |       3        |      4       |     5      |    6     |      7       |              8              |           9            |

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

| Цели Программы - повышение уровня и качества жизни сельского населения на основе повышения уровня развития социальной инфраструктуры и инженерного  обустройства  населенных  |

| пунктов, расположенных в сельской местности; создание условий для перехода к устойчивому социально - экономическому развитию  сельских  территорий,  улучшения  социально  -  |

| демографической ситуации и расширения рынка труда в сельской местности.                                                                                                       |

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

| Всего     по     долгосрочной | Всего, в т.  ч. |       1681,743 |      364,958 |    474,246 |   75,965 |      766,574 |                             |                        |

| целевой             программе | по годам        |                |              |            |          |              |                             |                        |

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

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

| на период 2009-2013 годов"    |                 |                |              |            |          |              |                             |                        |

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

|                               | 2009            |        340,229 |       92,907 |     70,041 |   16,123 |      161,158 |                             |                        |

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

|                               | 2010            |        403,462 |       83,100 |    113,760 |   17,753 |      188,849 |                             |                        |

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

|                               | 2011            |        280,973 |       60,101 |     81,884 |   12,908 |      126,080 |                             |                        |

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

|                               | 2012            |        320,539 |       62,764 |    103,251 |   14,701 |      139,823 |                             |                        |

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

|                               | 2013            |        336,540 |       66,086 |    105,310 |   14,480 |      150,664 |                             |                        |

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

|      Задача 1. Улучшение      |                 |                |              |            |          |              |                             |                        |

|       жилищных условий        |                 |                |              |            |          |              |                             |                        |

|    граждан, проживающих в     |                 |                |              |            |          |              |                             |                        |

|     сельской местности, и     |                 |                |              |            |          |              |                             |                        |

|     обеспечение доступным     |                 |                |              |            |          |              |                             |                        |

|    жильем молодых семей и     |                 |                |              |            |          |              |                             |                        |

|     молодых специалистов      |                 |                |              |            |          |              |                             |                        |

|            на селе            |                 |                |              |            |          |              |                             |                        |

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

| Улучшение            жилищных | Всего, в т.  ч. |        415,673 |      184,566 |    121,741 |    8,667 |      100,699 |    Департамент сельского    |       Улучшение        |

| условий              граждан, | по годам        |                |              |            |          |              | хозяйства и продовольствия, |    жилищных условий    |

| проживающих    в     сельской |                 |                |              |            |          |              |       органы местного       |   361 семьи жителей    |

| местности,   в   том    числе |                 |                |              |            |          |              |     самоуправления (по      |  сельской местности,   |

| молодых   семей   и   молодых |                 |                |              |            |          |              |        согласованию)        |   включая работников   |

| специалистов,  всего   20,074 |                 |                |              |            |          |              |                             |    здравоохранения,    |

| тыс. кв. м, в т. ч. по годам: |                 |                |              |            |          |              |                             |   социальной сферы,    |

|                               |                 |                |              |            |          |              |                             |         сферы          |

|                               |                 |                |              |            |          |              |                             |     обслуживания и     |

|                               |                 |                |              |            |          |              |                             |  культуры, в т. ч. по  |

|                               |                 |                |              |            |          |              |                             |         годам:         |

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

|             3,58              | 2009            |         77,710 |       43,200 |     23,300 |    0,660 |       10,550 |                             |           66           |

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

|             5,035             | 2010            |         92,573 |       47,300 |     23,500 |    0,851 |       20,922 |                             |           85           |

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

|             3,900             | 2011            |         78,073 |       31,151 |     23,500 |    2,342 |       21,080 |                             |           71           |

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

|             3,970             | 2012            |         79,410 |       31,764 |     21,441 |    2,382 |       23,823 |                             |           74           |

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

|             3,589             | 2013            |         87,907 |       31,151 |     30,000 |    2,432 |       24,324 |                             |           65           |

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

| в   том   числе   обеспечение | Всего, в. т. ч. |        263,461 |      120,252 |     73,548 |    5,388 |       64,273 |                             | Обеспечение            |

| жильем   молодых   семей    и | по годам        |                |              |            |          |              |                             | жильем 225             |

| молодых  специалистов  12,623 |                 |                |              |            |          |              |                             | молодых семей и        |

| тыс. кв. м, в т. ч. по годам: |                 |                |              |            |          |              |                             | молодых                |

|                               |                 |                |              |            |          |              |                             | специалистов на        |

|                               |                 |                |              |            |          |              |                             | селе, в т. ч. по       |

|                               |                 |                |              |            |          |              |                             | годам:                 |

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

|             2,28              | 2009            |         45,040 |       27,500 |     10,400 |    0,420 |        6,720 |                             |           42           |

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

|             3,528             | 2010            |         69,313 |       36,052 |     17,931 |    0,670 |       14,660 |                             |           58           |

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

|             2,400             | 2011            |         48,793 |       19,468 |     14,687 |    1,464 |       13,174 |                             |           44           |

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

|             2,220             | 2012            |         45,658 |       17,764 |     11,930 |    1,326 |       14,638 |                             |           41           |

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

|             2,195             | 2013            |         54,657 |       19,468 |     18,600 |    1,508 |       15,081 |                             |           40           |

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

| Задача 2. Повышение уровня и качества водо- и газоснабжения в сельской местности.                                                                                             |

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

| 2.1.                 Развитие | Всего, в т.  ч. |        100,504 |       32,742 |     53,767 |   12,725 |        1,270 | Департамент строительства и | Доведение уровня       |

| водоснабжения        сельских | по годам        |                |              |            |          |              |  архитектуры, департамент   | обеспеченности         |

| населенных пунктов            |                 |                |              |            |          |              |    жилищно-коммунального    | жилого фонда           |

|                               |                 |                |              |            |          |              | хозяйства, органы местного  | водопроводной          |

|                               |                 |                |              |            |          |              |     самоуправления (по      | сетью до 53,4          |

|                               |                 |                |              |            |          |              |        согласованию)        | процента               |

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

|                               |                 |                |              |            |          |              |                             | Введение в действие    |

|                               |                 |                |              |            |          |              |                             | 48,9 км локальных      |

|                               |                 |                |              |            |          |              |                             | водопроводов, в т. ч.  |

|                               |                 |                |              |            |          |              |                             | по годам:              |

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

|                               | 2009            |         47,976 |       15,500 |     24,120 |    7,086 |        1,270 |                             |          26,5          |

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

|                               | 2010            |         11,824 |        2,900 |      7,700 |    1,224 |        0,000 |                             |          3,8           |

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

|                               | 2011            |          7,230 |        4,300 |      1,947 |    0,983 |        0,000 |                             |          6,1           |

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

|                               | 2012            |         16,667 |        5,000 |     10,000 |    1,667 |        0,000 |                             |          6,0           |

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

|                               | 2013            |         16,807 |        5,042 |     10,000 |    1,765 |        0,000 |                             |          6,5           |

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

| 2.2.   Развитие   газификации | Всего, в т.  ч. |        902,473 |      127,393 |    210,130 |   40,554 |      524,396 |                             | Повышение уровня       |

| сельских           населенных | по годам        |                |              |            |          |              |                             | газификации жилья      |

| пунктов                       |                 |                |              |            |          |              |                             | до 39,7 процента       |

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

|                               | 2009            |        117,307 |       26,200 |     19,847 |    6,700 |       64,560 |                             |                        |

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

|                               | 2010            |        202,340 |       32,900 |     47,960 |    8,984 |      112,496 |                             |                        |

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

|                               | 2011            |        175,206 |       22,400 |     40,333 |    7,473 |      105,000 |                             |                        |

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

|                               | 2012            |        199,094 |       21,400 |     52,930 |    8,764 |      116,000 |                             |                        |

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

|                               | 2013            |        208,526 |       24,493 |     49,060 |    8,633 |      126,340 |                             |                        |

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

| 2.2.1. Развитие сети          | Всего, в т.  ч. |        755,573 |      127,393 |    210,130 |   40,554 |      377,496 | Департамент строительства и | Строительство          |

| разводящих газопроводов       | по годам        |                |              |            |          |              |   архитектуры, комитет по   | 333,1 км               |

| на селе                       |                 |                |              |            |          |              |  энергетической политике,   | распределительных      |

|                               |                 |                |              |            |          |              |  ОАО "Владимироблгаз" (по   | газовых сетей, в т. ч. |

|                               |                 |                |              |            |          |              |    согласованию), органы    | по годам:              |

|                               |-----------------+----------------+--------------+------------+----------+--------------| местного самоуправления (по |------------------------|

|                               | 2009            |        116,747 |       26,200 |     19,847 |    6,700 |       64,000 |        согласованию)        |          56,1          |

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

|                               | 2010            |        172,340 |       32,900 |     47,960 |    8,984 |       82,496 |                             |           82           |

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

|                               | 2011            |        145,206 |       22,400 |     40,333 |    7,473 |       75,000 |                             |           65           |

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

|                               | 2012            |        159,094 |       21,400 |     52,930 |    8,764 |       76,000 |                             |          65,0          |

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

|                               | 2013            |        162,186 |       24,493 |     49,060 |    8,633 |       80,000 |                             |          65,0          |

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

| 2.2.2. Газификация жилых      | Всего, в т.  ч. |        146,900 |        0,000 |      0,000 |    0,000 |      146,900 |  Комитет по энергетической  | Газификация жилых      |

| домов, квартир                | по годам        |                |              |            |          |              |        политике, ОАО        | домов, квартир -       |

|                               |                 |                |              |            |          |              |    "Владимироблгаз" (по     | 17207 единиц, в т. ч.  |

|                               |                 |                |              |            |          |              |    согласованию), органы    | по годам:              |

|                               |-----------------+----------------+--------------+------------+----------+--------------| местного самоуправления (по |------------------------|

|                               | 2009            |          0,560 |        0,000 |      0,000 |    0,000 |        0,560 |        согласованию)        |          3500          |

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

|                               | 2010            |         30,000 |        0,000 |      0,000 |    0,000 |       30,000 |                             |          3000          |

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

|                               | 2011            |         30,000 |        0,000 |      0,000 |    0,000 |       30,000 |                             |          3000          |

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

|                               | 2012            |         40,000 |        0,000 |      0,000 |    0,000 |       40,000 |                             |          4000          |

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

|                               | 2013            |         46,340 |        0,000 |      0,000 |    0,000 |       46,340 |                             |          3707          |

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

| Задача 3. Повышение уровня и качества социальной и инженерной инфраструктуры                                                                                                  |

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

| 3. Осуществление прочих       | Всего, в т.  ч. |        263,093 |       20,257 |     88,608 |   14,019 |      140,209 |                             |                        |

| мероприятий по развитию       | по годам        |                |              |            |          |              |                             |                        |

| социальной и инженерной       |                 |                |              |            |          |              |                             |                        |

| инфраструктуры                |                 |                |              |            |          |              |                             |                        |

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

|                               | 2009            |         97,236 |        8,007 |      2,774 |    1,677 |       84,778 |                             |                        |

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

|                               | 2010            |         96,725 |        0,000 |     34,600 |    6,694 |       55,431 |                             |                        |

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

|                               | 2011            |         20,464 |        2,250 |     16,104 |    2,110 |        0,000 |                             |                        |

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

|                               | 2012            |         25,368 |        4,600 |     18,880 |    1,888 |        0,000 |                             |                        |

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

|                               | 2013            |         23,300 |        5,400 |     16,250 |    1,650 |        0,000 |                             |                        |

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

| 3.1. Развитие сети сельских   | Всего, в т.  ч. |         43,931 |       12,250 |     29,574 |    2,107 |        0,000 | Департамент строительства и |                        |

| учреждений первичной          | по годам        |                |              |            |          |              |  архитектуры, департамент   |                        |

| медико-санитарной             |                 |                |              |            |          |              |   здравоохранения, органы   |                        |

| помощи, физической            |                 |                |              |            |          |              | местного самоуправления (по |                        |

| культуры и спорта в           |                 |                |              |            |          |              |        согласованию)        |                        |

| сельской местности            |                 |                |              |            |          |              |                             |                        |

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

|                               | 2009            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2010            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2011            |         13,279 |        2,250 |      9,674 |    1,355 |        0,000 |                             |                        |

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

|                               | 2012            |         14,552 |        4,600 |      9,200 |    0,752 |        0,000 |                             |                        |

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

|                               | 2013            |         16,100 |        5,400 |     10,700 |    0,000 |        0,000 |                             |                        |

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

| 3.1.1. Строительство и        | Всего, в т.  ч. |         43,931 |       12,250 |     29,574 |    2,107 |        0,000 |                             | Открытие после         |

| реконструкция                 | по годам        |                |              |            |          |              |                             | строительства и        |

| фельдшерско-акушерских        |                 |                |              |            |          |              |                             | реконструкции 8        |

| пунктов                       |                 |                |              |            |          |              |                             | ФАПов, в т. ч. по      |

|                               |                 |                |              |            |          |              |                             | годам:                 |

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

|                               | 2009            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2010            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2011            |         13,279 |        2,250 |      9,674 |    1,355 |        0,000 |                             |           2            |

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

|                               | 2012            |         14,552 |        4,600 |      9,200 |    0,752 |        0,000 |                             |           3            |

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

|                               | 2013            |         16,100 |        5,400 |     10,700 |    0,000 |        0,000 |                             |           3            |

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

| 3.2. Развитие культурно-      | Всего, в т.  ч. |         25,201 |        0,000 |     21,660 |    3,541 |        0,000 | Департамент строительства и | Активизация            |

| досуговой деятельности на     | по годам        |                |              |            |          |              | архитектуры, департамент по | культурно-             |

| селе                          |                 |                |              |            |          |              |  культуре, органы местного  | досуговой              |

|                               |                 |                |              |            |          |              |     самоуправления (по      | деятельности на селе   |

|                               |-----------------+----------------+--------------+------------+----------+--------------|        согласованию)        |------------------------|

|                               | 2009            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2010            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2011            |          7,185 |        0,000 |      6,430 |    0,755 |        0,000 |                             |                        |

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

|                               | 2012            |         10,816 |        0,000 |      9,680 |    1,136 |        0,000 |                             |                        |

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

|                               | 2013            |          7,200 |        0,000 |      5,550 |    1,650 |        0,000 |                             |                        |

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

| 3.2.1. Строительство          | Всего, в т.  ч. |         22,167 |        0,000 |     19,840 |    2,327 |        0,000 |                             | Ввод клуба на 80       |

| учреждений клубного типа      | по годам        |                |              |            |          |              |                             | мест, в т. ч. по       |

|                               |                 |                |              |            |          |              |                             | годам:                 |

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

|                               | 2009            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2010            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2011            |          5,151 |        0,000 |      4,610 |    0,541 |        0,000 |                             |                        |

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

|                               | 2012            |         10,816 |        0,000 |      9,680 |    1,136 |        0,000 |                             |                        |

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

|                               | 2013            |          6,200 |        0,000 |      5,550 |    0,650 |        0,000 |                             |           80           |

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

| 3.2.2. Реконструкция          | Всего, в т.  ч. |          3,034 |        0,000 |      1,820 |    1,214 |        0,000 |                             | Открытие после         |

| клубов и Домов культуры       | по годам        |                |              |            |          |              |                             | реконструкции 1        |

|                               |                 |                |              |            |          |              |                             | объекта культуры, в    |

|                               |                 |                |              |            |          |              |                             | т. ч. по годам:        |

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

|                               | 2009            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2010            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2011            |          2,034 |        0,000 |      1,820 |    0,214 |        0,000 |                             |                        |

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

|                               | 2012            |          0,000 |        0,000 |      0,000 |    0,000 |        0,000 |                             |                        |

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

|                               | 2013            |          1,000 |        0,000 |      0,000 |    1,000 |        0,000 |                             |           1            |

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

| 3.3. Развитие сети            | Всего, в т.  ч. |         52,808 |        8,007 |     37,374 |    7,427 |        0,000 |  Департамент транспорта и   | Расширение сети        |

| автомобильных дорог в         | по годам        |                |              |            |          |              | дорожного хозяйства, органы | автомобильных          |

| сельской местности            |                 |                |              |            |          |              | местного самоуправления (по | дорог на 3,486 км, в   |

|                               |                 |                |              |            |          |              |        согласованию)        | т. ч. по годам:        |

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

|                               | 2009            |         11,514 |        8,007 |      2,774 |    0,733 |        0,000 |                             |         2,195          |

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

|                               | 2010            |         41,294 |        0,000 |     34,600 |    6,694 |        0,000 |                             |         1,291          |

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

| 3.4. Реконструкция и          | Всего, в т.  ч. |        125,952 |        0,000 |      0,000 |    0,000 |      125,952 |  Комитет по энергетической  |                        |

| техническое                   | по годам        |                |              |            |          |              |      политике, филиал       |                        |

| перевооружение сельских       |                 |                |              |            |          |              |    "Владимирэнерго" ОАО     |                        |

| электрических сетей           |                 |                |              |            |          |              |  "МРСК Центра и Приволжья"  |                        |

|                               |-----------------+----------------+--------------+------------+----------+--------------|  (по согласованию), органы  |                        |

|                               | 2009            |         75,785 |        0,000 |      0,000 |    0,000 |       75,785 | местного самоуправления (по |                        |

|                               |-----------------+----------------+--------------+------------+----------+--------------|        согласованию)        |                        |

|                               | 2010            |         50,167 |        0,000 |      0,000 |    0,000 |       50,167 |                             |                        |

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

| 3.4.1. Реконструкция и        | Всего, в т.  ч. |         72,658 |        0,000 |      0,000 |    0,000 |       72,658 |                             | Реконструкция и        |

| техническое                   | по годам        |                |              |            |          |              |                             | техническое            |

| перевооружение ВЛ-0,4 кВ      |                 |                |              |            |          |              |                             | перевооружение ВЛ-     |

|                               |                 |                |              |            |          |              |                             | 0.4 кВ - 35,9 км, в т. |

|                               |                 |                |              |            |          |              |                             | ч. по годам:           |

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

|                               | 2009            |         34,420 |              |            |          |       34,420 |                             |          17,0          |

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

|                               | 2010            |         38,238 |              |            |          |       38,238 |                             |          18,9          |

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

| 3.4.2. Реконструкция и        | Всего, в т.  ч. |         53,294 |        0,000 |      0,000 |    0,000 |       53,294 |                             | Реконструкция и        |

| техническое                   | по годам        |                |              |            |          |              |                             | техническое            |

| перевооружение ВЛ- 6-10       |                 |                |              |            |          |              |                             | перевооружение ВЛ-     |

| кВ                            |                 |                |              |            |          |              |                             | 6-10 кВ - 27,9 км, в   |

|                               |                 |                |              |            |          |              |                             | т. ч. по годам:        |

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

|                               | 2009            |         41,365 |              |            |          |       41,365 |                             |          21,0          |

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

|                               | 2010            |         11,929 |              |            |          |       11,929 |                             |          6,9           |

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

| 3.5. Развитие                 | Всего, в т.  ч. |          9,701 |        0,000 |      0,000 |    0,944 |        8,757 |   Комитет информатизации,   | Ввод емкостей          |

| телекоммуникационных          | по годам        |                |              |            |          |              |  связи и телекоммуникаций,  | телефонной сети в      |

| сетей в сельской местности    |                 |                |              |            |          |              |   Владимирский филиал ОАО   | сельской местности     |

|                               |                 |                |              |            |          |              |     "ЦентрТелеком" (по      | 0,86 тыс. номеров, в   |

|                               |                 |                |              |            |          |              |    согласованию), органы    | т. ч. по годам:        |

|                               |-----------------+----------------+--------------+------------+----------+--------------| местного самоуправления (по |------------------------|

|                               | 2009            |          4,437 |        0,000 |      0,000 |    0,944 |        3,493 |        согласованию)        |          0,5           |

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

|