Постановление Коллегии Администрации Кемеровской области от 28.05.2010 № 215
О внесении изменений в постановление Коллегии Администрации Кемеровской области от 26.06.2007 N 170 "Об утверждении долгосрочной целевой программы "Жилище" на 2008-2012 годы"
РОССИЙСКАЯ ФЕДЕРАЦИЯ КЕМЕРОВСКАЯ ОБЛАСТЬ КОЛЛЕГИЯ АДМИНИСТРАЦИИ КЕМЕРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление Коллегии Администрации Кемеровской области от 14.02.2012 г. N 27 от 28.05.10 N 215г. КемеровоО внесении изменений в постановлениеКоллегии Администрации Кемеровскойобласти от 26.06.2007 N 170 "Обутверждении долгосрочной целевойпрограммы "Жилище" на 2008-2012 годы" (В редакции Постановления Коллегии Администрации Кемеровской области от 09.07.2010 г. N 294) Коллегия Администрации Кемеровской области постановляет: 1. Внести в долгосрочную целевую программу "Жилище" на 2008-2012годы, утвержденную постановлением Коллегии Администрации Кемеровскойобласти от 26.06.2007 N 170 "Об утверждении долгосрочной целевойпрограммы "Жилище" на 2008-2012 годы" (в редакции постановленийКоллегии Администрации Кемеровской области от 30.08.2007 N 242, от22.02.2008 N 57, от 24.03.2008 N 104, от 07.07.2008 N 255, от10.09.2008 N 363, от 15.10.2008 N 432, от 06.11.2008 N 470, от25.12.2008 N 588, от 30.12.2008 N 606, от 06.03.2009 N 87, от29.04.2009 N 186, от 26.10.2009 N 432, от 11.12.2009 N 493, от30.12.2009 N 540, от 25.02.2010 N 75, от 28.05.2010 N 215) (далее -Программа), следующие изменения: (В редакции Постановления КоллегииАдминистрации Кемеровской области от 09.07.2010 г. N 294) 1.1. В паспорте Программы: 1.1.1. Позицию "Объемы и источники финансирования Программы"изложить в следующей редакции: "|----------------------------|--------------------------------------|| Объемы и источники | В 2008-2012 годах общий объем || финансирования Программы | финансирования Программы составит || | 102475,621293 млн. рублей, в том || | числе по годам: || | 2008 год - 26570,1234 млн. рублей; || | 2009 год - 22679,068593 млн. рублей; || | 2010 год - 20554,4293 млн. рублей; || | 2011 год - 16336,0 млн. рублей; || | 2012 год - 16336,0 млн. рублей. || | Из общего объема: || | средства областного бюджета - || | 8660,470313 млн. рублей, в том числе || | по годам: || | 2008 год - 4183,5806 млн. рублей; || | 2009 год - 1625,889713 млн. рублей; || | 2010 год - 1451,0 млн. рублей; || | 2011 год - 700,0 млн. рублей; || | 2012 год - 700,0 млн. рублей; || | иные не запрещенные || | законодательством источники: || | средства федерального бюджета - || | 13360,15098 млн. рублей, в том числе || | по годам: || | 2008 год - 3620,5428 млн. рублей; || | 2009 год - 5582,17888 млн. рублей; || | 2010 год - 3697,4293 млн. рублей; || | 2011 год - 230,0 млн. рублей; || | 2012 год - 230,0 млн. рублей; || | средства местных бюджетов - 275,0 || | млн. рублей, в том числе по годам: || | 2008 год - 90,0 млн. рублей; || | 2009 год - 50,0 млн. рублей; || | 2010 год - 45,0 млн. рублей; || | 2011 год - 45,0 млн. рублей; || | 2012 год - 45,0 млн. рублей; || | средства внебюджетных источников - || | 80180,0 млн. рублей, в том числе по || | годам: || | 2008 год - 18676,0 млн. рублей; || | 2009 год - 15421,0 млн. рублей; || | 2010 год - 15361,0 млн. рублей; || | 2011 год - 15361,0 млн. рублей; || | 2012 год - 15361,0 млн. рублей ||————————————————————————————|——————————————————————————————————————| " 1.1.2. Позицию "Ожидаемые конечные результаты Программы" изложитьв следующей редакции: "---------------------------------------------------------------------| Ожидаемые конечные | Общий объем ввода жилья за 2008-2012 || результаты Программы | годы составит 5441,086 тыс. кв. || | метров, в том числе по годам: || | 2008 год - 1063,086 тыс. кв. метров; || | 2009 год - 1063,0 тыс. кв. метров; || | 2010 год - 1100,0 тыс. кв. метров; || | 2011 год - 1105,0 тыс. кв. метров; || | 2012 год - 1110,0 тыс. кв. метров. || | Жилищные условия за пять лет улучшат || | 77310 семей и одиноко проживающих || | граждан, в том числе по годам: || | 2008 год - 21000 семей; || | 2009 год - 21000 семей; || | 2010 год - 13570 семей; || | 2011 год - 10870 семей; || | 2012 год - 10870 семей ||————————————————————————————|——————————————————————————————————————| " 1.2. В разделе 4 "Ресурсное обеспечение Программы": 1.2.1. В абзаце 1 цифры "101774,191993" заменить цифрами"102475,621293". 1.2.2. В абзаце 4 цифры "19853,0" заменить цифрами "20554,4293". 1.2.3. В абзаце 8 цифры "7909,470313" заменить цифрами"8660,470313". 1.2.4. В абзаце 11 цифры "700,0" заменить цифрам "1451,0". 1.2.5. В абзаце 15 цифры "13409,72168" заменить цифрами"13360,15098". 1.2.6. В абзаце 18 цифры "3747,0" заменить цифрами "3697,4293". 1.3. В разделе 5 "Оценка эффективности реализации Программы": 1.3.1. В абзаце 1 цифры "5930,354" заменить цифрами "5441,086". 1.3.2. В абзаце 3 цифры "1067,268" заменить цифрами "1063,0". 1.3.3. В абзаце 5 цифры "1350,0" заменить цифрами "1105,0". 1.3.4. В абзаце 6 цифры "1350,0" заменить цифрами "1110,0". 1.4. Раздел 7 Программы изложить в новой редакции согласно приложению N 1 к настоящему постановлению. 1.5. Приложение N 2 к Программе изложить в новой редакциисогласно приложению N 2 к настоящему постановлению. 2. Департаменту документационного обеспечения АдминистрацииКемеровской области (Т.Н. Вовченко), управлению по работе сосредствами массовой информации Администрации Кемеровской области (С.И.Черемнов) и управлению компьютерных технологий АдминистрацииКемеровской области (С.Л. Мурашкин) обеспечить размещение настоящегопостановления на сайте "Электронный бюллетень Коллегии АдминистрацииКемеровской области". 3. Контроль за исполнением постановления возложить на заместителяГубернатора Кемеровской области А.В. Сибиля. (В редакцииПостановления Коллегии Администрации Кемеровской областиот 09.07.2010 г. N 294) Губернатор Кемеровской области А.М. Тулеев Приложение N 1 к постановлению Коллегии Администрации Кемеровской области от 28 мая 2010 г. N 215 7. Программные мероприятия|——————|————————————————————————|———————————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————————————————|——————————|| N | Наименование | Плановый | Объем финансировбъем (млн. рублей, в ценах соответствующих годов) | Исполнитель | Ожидае- || п/п | подпрограмм, | период |———————————————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————| программного | ввод || | мероприятий | | всего | в том числе | мероприятия | (покупка)|| | | | |------------————————————————————————————————————————————————————————————————————————————|-------------------------------| | жилья, || | | | | областной | из него | иные не запрещенные | | количе- || | | | | бюджет, |——————————————————————————————————————————————————|————————|—————————————| законодательством источники | | ство || | | | | всего | на безвозв- | в том числе | бюдже- | субсидии | финансирования | | квартир || | | | | | ратной |--------------|----------—|-——————-| тные | бюджетам |-------------|-------|---------| | || | | | | | основе | инвестиции | социаль- | суб- | креди- | муниципаль- | федеральный | мест- | внебюд- | | || | | | | | | | ные | сидии | ты | ных | бюджет | ный | жетные | | || | | | | | | | выплаты | неком- | | образований | | бюд- | источ- | | || | | | | | | | | мерче- | | | | жет | ники | | || | | | | | | | | ским | | | | | | | || | | | | | | | | орга- | | | | | | | || | | | | | | | | низа- | | | | | | | || | | | | | | | | циям | | | | | | | || | | | | | | | | в виде | | | | | | | || | | | | | | | | имуще- | | | | | | | || | | | | | | | | ствен- | | | | | | | || | | | | | | | | ного | | | | | | | || | | | | | | | | взноса | | | | | | | ||------|------------------------|-----------|---------------|--------------|--------------|---------———--|———————————|————————|————————|—————————————|—————————————|———————|—————————|—————————————————————|——————————|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 ||------|------------------------|-----------|---------------|--------------|-----------———|---------————-|------—----|--------|--------|-----------——|-------------|-------|--——————-|—————————————————————|——————————|| | Всего | 2008 - | 102475,621293 | 8660,470313 | 2760,3323 | 469,8493 | 445,683 | 1844,8 | 4173,0 | 1727,138013 | 13360,15098 | 275,0 | 80180,0 | | 77310 || | по Программе | 2012 | | | | | | | | | | | | | 5441,086 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 26570,1234 | 4183,5806 | 491,5806 | 301,1776 | 190,403 | | 2935,0 | 757,0 | 3620,5428 | 90,0 | 18676,0 | | 21000 || | | | | | | | | | | | | | | | 1063,086 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 22679,068593 | 1625,889713 | 155,38 | 66,3 | 89,08 | | 1238,0 | 232,509713 | 5582,17888 | 50,0 | 15421,0 | | 21000 || | | | | | | | | | | | | | | | 1063,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 20554,4293 | 1451,0 | 1203,3717 | 32,3717 | 56,2 | 1114,8 | | 247,6283 | 3697,4293 | 45,0 | 15361,0 | | 13570 || | | | | | | | | | | | | | | | 1100,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 16336,00 | 700,0 | 455,0 | 35,0 | 55,0 | 365,0 | | 245,0 | 230,0 | 45,0 | 15361,0 | | 10870 || | | | | | | | | | | | | | | | 1105,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 16336,00 | 700,0 | 455,0 | 35,0 | 55,0 | 365,0 | | 245,0 | 230,0 | 45,0 | 15361,0 | | 10870 || | | | | | | | | | | | | | | | 1110,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 1. | Подпрограмма | 2008 - | 1762,782372 | 581,068372 | 158,6717 | 158,6717 | | | | 422,396672 | 881,714 | 80,0 | 220,0 | | 1378 || | "Обеспечение | 2012 | | | | | | | | | | | | | 61,9 || | жильем социально | | | | | | | | | | | | | | || | незащищенных | | | | | | | | | | | | | | || | категорий | | | | | | | | | | | | | | || | граждан, | | | | | | | | | | | | | | || | установленных | | | | | | | | | | | | | | || | законодательством | | | | | | | | | | | | | | || | Кемеровской области" | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 462,880372 | 187,318372 | 110,0 | 110,0 | | | | 77,318372 | 180,562 | 15,0 | 80,0 | | 388 || | | | | | | | | | | | | | | | 13,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 693,0523 | 112,3 | 21,3 | 21,3 | | | | 91,0 | 480,7523 | 20,0 | 80,0 | | 594 || | | | | | | | | | | | | | | | 29,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 296,8497 | 81,45 | 7,3717 | 7,3717 | | | | 74,0783 | 180,3997 | 15,0 | 20,0 | | 132 || | | | | | | | | | | | | | | | 6,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 155,0 | 100,0 | 10,0 | 10,0 | | | | 90,0 | 20,0 | 15,0 | 20,0 | | 132 || | | | | | | | | | | | | | | | 6,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 155,0 | 100,0 | 10,0 | 10,0 | | | | 90,0 | 20,0 | 15,0 | 20,0 | | 132 || | | | | | | | | | | | | | | | 6,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 1.1. | Формирование | 2008 - | 1627,213654 | 520,499654 | 108,102982 | 108,102982 | | | | 412,396672 | 881,714 | 55,0 | 170,0 | Департамент | 1262 || | жилищного фонда под | 2012 | | | | | | | | | | | | строительства | 56,9 || | социально | | | | | | | | | | | | | Кемеровской | || | незащищенные | | | | | | | | | | | | | области (далее - | || | категории граждан | | | | | | | | | | | | | департамент), | || | | | | | | | | | | | | | | органы местного | || | | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 425,025289 | 164,463289 | 87,144917 | 87,144917 | | | | 77,318372 | 180,562 | 10,0 | 70,0 | | 358 || | | | | | | | | | | | | | | | 12,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 670,338665 | 104,586365 | 13,586365 | 13,586365 | | | | 91,0 | 480,7523 | 15,0 | 70,0 | | 574 || | | | | | | | | | | | | | | | 28,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 271,8497 | 71,45 | 7,3717 | 7,3717 | | | | 64,0783 | 180,3997 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 130,0 | 90,0 | | | | | | 90,0 | 20,0 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 130,0 | 90,0 | | | | | | 90,0 | 20,0 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 1.2. | Покупка | 2008 - | 135,568718 | 60,568718 | 50,568718 | 50,568718 | | | | 10,0 | | 25,0 | 50,0 | Департамент, | 116 || | жилых помещений | 2012 | | | | | | | | | | | | органы местного | 5,0 || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 37,855083 | 22,855083 | 22,855083 | 22,855083 | | | | | | 5,0 | 10,0 | | 30 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 22,713635 | 7,713635 | 7,713635 | 7,713635 | | | | | | 5,0 | 10,0 | | 20 || | | | | | | | | | | | | | | | 1,0 || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 25,0 | 10,0 | | | | | | 10,0 | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 25,0 | 10,0 | 10,0 | 10,0 | | | | | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 25,0 | 10,0 | 10,0 | 10,0 | | | | | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 2. | Подпрограмма | 2008 - | 12341,038137 | 563,192707 | 3,6776 | 3,6776 | | | 145,3 | 414,215107 | 11537,84543 | 110,0 | 130,0 | | 10467 || | "Переселение граждан | 2012 | | | | | | | | | | | | | 517,6 || | из ветхого и | | | | | | | | | | | | | | || | аварийного жилья" | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 3513,328007 | 204,728007 | 3,6776 | 3,6776 | | | 118,0 | 83,050407 | 3208,6 | 50,0 | 50,0 | | 3720 || | | | | | | | | | | | | | | | 180,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 5046,51583 | 79,3 | | | | | 27,3 | 52,0 | 4932,21583 | 15,0 | 20,0 | | 3669 || | | | | | | | | | | | | | | | 183,1 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 3451,1943 | 79,1647 | | | | | | 79,1647 | 3337,0296 | 15,0 | 20,0 | | 2826 || | | | | | | | | | | | | | | | 141,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 165,0 | 100,0 | | | | | | 100,0 | 30,0 | 15,0 | 20,0 | | 126 || | | | | | | | | | | | | | | | 6,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 165,0 | 100,0 | | | | | | 100,0 | 30,0 | 15,0 | 20,0 | | 126 || | | | | | | | | | | | | | | | 6,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 2.1. | Формирование | 2008 - | 772,492707 | 412,892707 | 3,6776 | 3,6776 | | | | 409,215107 | 119,6 | 110,0 | 130,0 | Департамент, | 660 || | жилищного фонда под | 2012 | | | | | | | | | | | | органы местного | 31,3 || | переселение граждан из | | | | | | | | | | | | | самоуправления* | || | аварийного жилья | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 216,328007 | 86,728007 | 3,6776 | 3,6776 | | | | 83,050407 | 29,6 | 50,0 | 50,0 | | 214 || | | | | | | | | | | | | | | | 9,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 87,0 | 52,0 | | | | | | 52,0 | | 15,0 | 20,0 | | 68 || | | | | | | | | | | | | | | | 3,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 139,1647 | 74,1647 | | | | | | 74,1647 | 30,0 | 15,0 | 20,0 | | 126 || | | | | | | | | | | | | | | | 6,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 165,0 | 100,0 | | | | | | 100,0 | 30,0 | 15,0 | 20,0 | | 126 || | | | | | | | | | | | | | | | 6,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 165,0 | 100,0 | | | | | | 100,0 | 30,0 | 15,0 | 20,0 | | 126 || | | | | | | | | | | | | | | | 6,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 2.2. | Предоставление | 2008 - | 145,3 | 145,3 | | | | | 145,3 | | | | | Некоммерческие | 191 || | долгосрочных целевых | 2012 | | | | | | | | | | | | организации, | 7,9 || | жилищных займов | | | | | | | | | | | | | определяемые в | || | | | | | | | | | | | | | | порядке, установ- | || | | | | | | | | | | | | | | ленном нормативным | || | | | | | | | | | | | | | | правовым актом | || | | | | | | | | | | | | | | Коллегии | || | | | | | | | | | | | | | | Администрации | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области (далее - | || | | | | | | | | | | | | | | некоммерческие | || | | | | | | | | | | | | | | организации)* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 118,0 | 118,0 | | | | | 118,0 | | | | | | 140 || | | | | | | | | | | | | | | | 5,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 27,3 | 27,3 | | | | | 27,3 | | | | | | 51 || | | | | | | | | | | | | | | | 2,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 2.3. | Предоставление | 2008 - | 11418,24543 | | | | | | | | 11418,24543 | | | Департамент, | 9616 || | жилищных субсидий | 2012 | | | | | | | | | | | | органы местного | 478,4 || | | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 3179,0 | | | | | | | | 3179,0 | | | | 3366 || | | | | | | | | | | | | | | | 166,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 4932,21583 | | | | | | | | 4932,21583 | | | | 3550 || | | | | | | | | | | | | | | | 177,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 3307,0296 | | | | | | | | 3307,0296 | | | | 2700 || | | | | | | | | | | | | | | | 135,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 2.4. | Покупка жилых | 2008-2012 | 5,0 | 5,0 | | | | | | 5,0 | | | | Департамент, | || | помещений в г. | | | | | | | | | | | | | органы местного | || | Новокузнецке | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 5,0 | 5,0 | | | | | | 5,0 | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 3. | Подпрограмма | 2008 - | 393,53251 | 59,483 | 42,483 | | 28,683 | 13,8 | 17,0 | | 334,04951 | | | | 323 || | "Обеспечение жилыми | 2012 | | | | | | | | | | | | | 15,5 || | помещениями | | | | | | | | | | | | | | || | участников | | | | | | | | | | | | | | || | федеральной | | | | | | | | | | | | | | || | подпрограммы" | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 90,203 | 27,403 | | | 10,403 | | 17,0 | | 62,8 | | | | 56 || | | | | | 10,403 | | | | | | | | | | 3,2 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 72,32951 | 11,08 | | | 11,08 | | | | 61,24951 | | | | 75 || | | | | | 11,08 | | | | | | | | | | 3,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 77,0 | 7,0 | 7,0 | | 3,2 | 3,8 | | | 70,0 | | | | 64 || | | | | | | | | | | | | | | | 2,9 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 77,0 | 7,0 | 7,0 | | 2,0 | 5,0 | | | 70,0 | | | | 64 || | | | | | | | | | | | | | | | 2,9 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 77,0 | 7,0 | 7,0 | | 2,0 | 5,0 | | | 70,0 | | | | 64 || | | | | | | | | | | | | | | | 2,9 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 3.1. | Предоставление | 2008 - | 334,04951 | | | | | | | | 334,04951 | | | Департамент | 279 || | социальных выплат | 2012 | | | | | | | | | | | | | 13 || | (государственных | | | | | | | | | | | | | | || | жилищных сертификатов) | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 62,8 | | | | | | | | 62,8 | | | | 41 || | | | | | | | | | | | | | | | 2,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 61,24951 | | | | | | | | 61,24951 | | | | 58 || | | | | | | | | | | | | | | | 2,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 70,0 | | | | | | | | 70,0 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 70,0 | | | | | | | | 70,0 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 70,0 | | | | | | | | 70,0 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 3.2. | Предоставление | 2008 - | 22,093485 | 22,093485 | 22,093485 | | 22,093485 | | | | | | | Департамент | 17 || | жилищных субсидий | 2012 | | | | | | | | | | | | | 0,9 || | участникам ликвидации | | | | | | | | | | | | | | || | последствий | | | | | | | | | | | | | | || | радиационных | | | | | | | | | | | | | | || | аварий и катастроф | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 10,403 | 10,403 | 10,403 | | 10,403 | | | | | | | | 9 || | | | | | | | | | | | | | | | 0,5 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 10,490485 | 10,490485 | 10,490485 | | 10,490485 | | | | | | | | 8 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 1,2 | 1,2 | 1,2 | | 1,2 | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 3.3. | Выплата жилищной | 2008 - | 6,589515 | 6,589515 | 6,589515 | | 6,589515 | | | | | | | Департамент | || | компенсации | 2012 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 0,0 | 0,0 | 0,0 | | 0,0 | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 0,589515 | 0,589515 | 0,589515 | | 0,589515 | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 3.4. | Предоставление | 2008 - | 30,8 | 30,8 | 13,8 | | | 13,8 | 17,0 | | | | | Некоммерческие | 27 || | долгосрочных целевых | 2012 | | | | | | | | | | | | организации * | 1,6 || | жилищных | | | | | | | | | | | | | | || | займов | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | | 6 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | | | | | | | | | | | | | 9 || | | | | | | | | | | | | | | | 0,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 3,8 | 3,8 | 3,8 | | | 3,8 | | | | | | | 4 || | | | | | | | | | | | | | | | 0,2 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 5,0 | 5,0 | 5,0 | | | 5,0 | | | | | | | 4 || | | | | | | | | | | | | | | | 0,2 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 5,0 | 5,0 | 5,0 | | | 5,0 | | | | | | | 4 || | | | | | | | | | | | | | | | 0,2 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 4. | Подпрограмма | 2008 - | 2053,132453 | 164,895013 | | | | | | 164,895013 | 303,23744 | 85,0 | 1500,0 | | 896 || | "Обеспечение жильем | 2012 | | | | | | | | | | | | | 43,3 || | молодых семей" | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 468,5808 | 45,0 | | | | | | 45,0 | 98,5808 | 25,0 | 300,0 | | 356 || | | | | | | | | | | | | | | | 19,1 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 390,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 15,0 | | | 150 || | | | | | | | | | | | | | 300,0 | | 6,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 424,3853 | 59,3853 | | | | | | 59,3853 | 50,0 | 15,0 | | | 130 || | | | | | | | | | | | | | 300,0 | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 385,0 | 20,0 | | | | | | 20,0 | 50,0 | 15,0 | | | 130 || | | | | | | | | | | | | | 300,0 | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 385,0 | 20,0 | | | | | | 20,0 | 50,0 | 15,0 | 300,0 | | 130 || | | | | | | | | | | | | | | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 4.1. | Предоставление | 2008 - | 523,715221 | 160,477781 | | | | | | 160,477781 | 303,23744 | 60,0 | | Департамент, | 896 || | жилищных субсидий | 2012 | | | | | | | | | | | | органы местного | 43,3 || | | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 163,163568 | 44,582768 | | | | | | 44,582768 | 98,5808 | 20,0 | | | 356 || | | | | | | | | | | | | | | | 19,1 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 85,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 10,0 | | | 150 || | | | | | | | | | | | | | | | 6,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 119,3853 | 59,3853 | | | | | | 59,3853 | 50,0 | 10,0 | | | 130 || | | | | | | | | | | | | | | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 78,0 | 18,0 | | | | | | 18,0 | 50,0 | 10,0 | | | 130 || | | | | | | | | | | | | | | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 78,0 | 18,0 | | | | | | 18,0 | 50,0 | 10,0 | | | 130 || | | | | | | | | | | | | | | | 5,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 4.2. | Предоставление | 2008 - | 1500,0 | | | | | | | | | | 1500,0 | Юридические лица, | || | ипотечных займов | 2012 | | | | | | | | | | | | коммерческие банки, | || | (кредитов) | | | | | | | | | | | | | определяемые на | || | | | | | | | | | | | | | | конкурсной основе* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 300,0 | | | | | | | | | | 300,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 300,0 | | | | | | | | | | 300,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 300,0 | | | | | | | | | | 300,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 300,0 | | | | | | | | | | 300,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 300,0 | | | | | | | | | | 300,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 4.3. | Предоставление | 2008 - | 29,417232 | 4,417232 | | | | | | 4,417232 | | 25,0 | | Департамент, | || | жилищных субсидий в | 2012 | | | | | | | | | | | | органы местного | || | случае рождения детей | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 5,417232 | 0,417232 | | | | | | 0,417232 | | 5,0 | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 5,0 | | | | | | | | | 5,0 | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 5,0 | | | | | | | | | 5,0 | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 7,0 | 2,0 | | | | | | 2,0 | | 5,0 | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 7,0 | 2,0 | | | | | | 2,0 | | 5,0 | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5. | Подпрограмма | 2008 - | 78650,7 | 6258,7 | 2248,0 | | 417,0 | 1831,0 | 4010,7 | | | | 72392,0 | | 64046 || | "Развитие | 2012 | | | | | | | | | | | | | 4765,786 || | ипотечного жилищного | | | | | | | | | | | | | | || | кредитования" | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 18572,0 | 2980,0 | | | 180,0 | | 2800,0 | | | | 15592,0 | | 16480 || | | | | | 180,0 | | | | | | | | | | 847,186 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 15488,7 | 1288,7 | | | 78,0 | | 1210,7 | | | | 14200,0 | | 16512 || | | | | | 78,0 | | | | | | | | | | 839,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 15364,0 | 1164,0 | 1164,0 | | 53,0 | 1111,0 | | | | | 14200,0 | | 10218 || | | | | | | | | | | | | | | | 906,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 14613,0 | 413,0 | 413,0 | | 53,0 | 360,0 | | | | | 14200,0 | | 10418 || | | | | | | | | | | | | | | | 1083,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 14613,0 | 413,0 | 413,0 | | 53,0 | 360,0 | | | | | 14200,0 | | 10418 || | | | | | | | | | | | | | | | 1088,6 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе | | | | | | | | | | | | | | || | по мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5.1. | Предоставление | 2008 - | 6141,7 | 5841,7 | 1831,0 | | | 1831,0 | 4010,7 | | | | 300,0 | Некоммерческая | 3745 || | долгосрочных целевых | 2012 | | | | | | | | | | | | организация | 173,36 || | жилищных займов | | | | | | | | | | | | | "Фонд развития | || | категориям граждан, | | | | | | | | | | | | | жилищного | || | установленным | | | | | | | | | | | | | строительства | || | законами Кемеровской | | | | | | | | | | | | | Кемеровской | || | области | | | | | | | | | | | | | области (далее - | || | | | | | | | | | | | | | | Фонд)* | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 2900,0 | 2800,0 | | | | | 2800,0 | | | | 100,0 | | 1555 || | | | | | | | | | | | | | | | 67,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 1260,7 | 1210,7 | | | | | 1210,7 | | | | 50,0 | | 688 || | | | | | | | | | | | | | | | 31 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 1161,0 | 1111,0 | 1111,0 | | | 1111,0 | | | | | 50,0 | | 800 || | | | | | | | | | | | | | | | 43,76 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 410,0 | 360,0 | 360,0 | | | 360,0 | | | | | 50,0 | | 351 || | | | | | | | | | | | | | | | 15,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 410,0 | 360,0 | 360,0 | | | 360,0 | | | | | 50,0 | | 351 || | | | | | | | | | | | | | | | 15,8 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5.2. | Предоставление | 2008 - | 9984,0 | | | | | | | | | | 9984,0 | ОАО "Агентство по | 9279 || | ипотечных кредитов и | 2012 | | | | | | | | | | | | ипотечному | 443 || | займов | | | | | | | | | | | | | жилищному | || | | | | | | | | | | | | | | кредитованию"*, | || | | | | | | | | | | | | | | коммерческие банки* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 1984,0 | | | | | | | | | | 1984,0 | | 2700 || | | | | | | | | | | | | | | | 135,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 2000,0 | | | | | | | | | | 2000,0 | | 1711 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 2000,0 | | | | | | | | | | 2000,0 | | 1446 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 2000,0 | | | | | | | | | | 2000,0 | | 1711 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 2000,0 | | | | | | | | | | 2000,0 | | 1711 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5.3. | Предоставление | 2008 - | 417,0 | 417,0 | 417,0 | | 417,0 | | | | | | | Фонд* | 1662 || | социальных выплат | 2012 | | | | | | | | | | | | | 84,5 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 180,0 | 180,0 | 180,0 | | 180,0 | | | | | | | | 300 || | | | | | | | | | | | | | | | 13,5 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 78,0 | 78,0 | 78,0 | | 78,0 | | | | | | | | 126 || | | | | | | | | | | | | | | | 5,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 53,0 | 53,0 | 53,0 | | 53,0 | | | | | | | | 1000 || | | | | | | | | | | | | | | | 54,7 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 53,0 | 53,0 | 53,0 | | 53,0 | | | | | | | | 118 || | | | | | | | | | | | | | | | 5,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 53,0 | 53,0 | | | 53,0 | | | | | | | | 118 || | | | | | 53,0 | | | | | | | | | | 5,3 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5.4. | Строительство жилья | 2008 - | 35750,0 | | | | | | | | | | 35750,0 | Физические, | 38304 || | индивидуальными | 2012 | | | | | | | | | | | | юридические | 3331,526 || | застройщиками | | | | | | | | | | | | | лица* | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 7150,0 | | | | | | | | | | 7150,0 | | 9155 || | | | | | | | | | | | | | | | 454,286 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 7150,0 | | | | | | | | | | 7150,0 | | 11849 || | | | | | | | | | | | | | | | 587,1 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 7150,0 | | | | | | | | | | 7150,0 | | 5100 || | | | | | | | | | | | | | | | 592,14 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 7150,0 | | | | | | | | | | 7150,0 | | 6100 || | | | | | | | | | | | | | | | 846,5 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 7150,0 | | | | | | | | | | 7150,0 | | 6100 || | | | | | | | | | | | | | | | 851,5 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 5.5. | Строительство жилья | 2008 - | 26358,0 | | | | | | | | | | 26358,0 | Юридические лица* | 11056 || | предприятиями - | 2012 | | | | | | | | | | | | | 733,4 || | застройщиками | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 6358,0 | | | | | | | | | | 6358,0 | | 2770 || | | | | | | | | | | | | | | | 177,4 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 5000,0 | | | | | | | | | | 5000,0 | | 2138 || | | | | | | | | | | | | | | | 139 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 5000,0 | | | | | | | | | | 5000,0 | | 1872 || | | | | | | | | | | | | | | | 139 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 5000,0 | | | | | | | | | | 5000,0 | | 2138 || | | | | | | | | | | | | | | | 139 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 5000,0 | | | | | | | | | | 5000,0 | | 2138 || | | | | | | | | | | | | | | | 139 ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 6. | Подпрограмма | 2008 - | 7232,435821 | 991,1312211 | 307,5 | 307,5 | | | | 683,631221 | 303,3046 | | 5938,0 | | || | "Обеспечение | 2012 | | | | | | | | | | | | | || | земельных участков | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой в | | | | | | | | | | | | | | || | целях жилищного | | | | | | | | | | | | | | || | строительства" | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 3463,131221 | 739,131221 | 187,5 | 187,5 | | | | 551,631221 | 70,0 | | 2654, 0 | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 976,3046 | 102,0 | 45,0 | 45,0 | | | | 57,0 | 53,3046 | | 821,0 | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | | 931,0 | 50,0 | 25,0 | 25,0 | | | | 25,0 | 60,0 | | 821,0 | | || | | 2010 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | | 931,0 | 50,0 | 25,0 | 25,0 | | | | 25,0 | 60,0 | | 821,0 | | || | | 2011 | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 931,0 | 50,0 | 25,0 | 25,0 | | | | 25,0 | 60,0 | | 821,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 6.1. | Выполнение проектных | 2008 - | 38,48847549 | 38,48847549 | 38,48847549 | 38,48847549 | | | | | | | | Департамент | || | работ по обеспечению | 2012 | | | | | | | | | | | | | || | земельных участков | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 11,051 | 11,051 | 11,051 | 11,051 | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+--——————---+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 12,43747549 | 12,43747549 | 12,43747549 | 12,43747549 | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+---—————---+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 5,0 | 5,0 | 5,0 | 5,0 | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+---————----+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 5,0 | 5,0 | 5,0 | 5,0 | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 5,0 | 5,0 | 5,0 | 5,0 | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 6.2. | Строительство объектов | 2008 - | 6890,64230151 | 952,64230151 | 269,01108051 | 269,01108051 | | | | 683,631221 | | | 5938,0 | Департамент, | || | коммунальной | 2012 | | | | | | | | | | | | органы местного | || | инфраструктуры | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | юридические лица, | || | | | | | | | | | | | | | | определяемые на | || | | | | | | | | | | | | | | конкурсной основе* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 3382,079777 | 728,079777 | 176,448556 | 176,448556 | | | | 551,631221 | | | 2654,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 910,56252451 | 89,56252451 | 32,56252451 | 32,56252451 | | | | 57,0 | | | 821,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 866,0 | 45,0 | 20,0 | 20,0 | | | | 25,0 | | | 821,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 866,0 | 45,0 | 20,0 | 20,0 | | | | 25,0 | | | 821,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 866,0 | 45,0 | 20,0 | 20,0 | | | | 25,0 | | | 821,0 | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 6.3. | Предоставление | 2008 - | 303,3046 | | | | | | | | 303,3046 | | | | || | субсидий на возмещение | 2012 | | | | | | | | | | | | | || | части затрат на уплату | | | | | | | | | | | | | | || | процентов по кредитам, | | | | | | | | | | | | | | || | полученным в | | | | | | | | | | | | | | || | российских кредитных | | | | | | | | | | | | | | || | организациях на обес- | | | | | | | | | | | | | | || | печение земельных | | | | | | | | | | | | | | || | участков под жилищное | | | | | | | | | | | | | | || | строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | 70,0 | | | | | | | | 70,0 | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 53,3046 | | | | | | | | 53,3046 | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 60,0 | | | | | | | | 60,0 | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 60,0 | | | | | | | | 60,0 | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 60,0 | | | | | | | | 60,0 | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| 7. | Подпрограмма | 2008 - | 42,0 | 42,0 | | | | | | 42,0 | | | | | || | "Развитие | 2012 | | | | | | | | | | | | | || | малоэтажного | | | | | | | | | | | | | | || | индивидуального | | | | | | | | | | | | | | || | жилищного | | | | | | | | | | | | | | || | строительства" | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | - | - | | | | | | - | - | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | Выделение | 2008 - | 42,0 | 42,0 | | | | | | 42,0 | | | | Департамент, | || | муниципальным | 2012 | | | | | | | | | | | | органы местного | || | образованиям | | | | | | | | | | | | | самоуправления* | || | Кемеровской области | | | | | | | | | | | | | | || | средств областного | | | | | | | | | | | | | | || | бюджета на обеспечение | | | | | | | | | | | | | | || | земельных участков под | | | | | | | | | | | | | | || | малоэтажное | | | | | | | | | | | | | | || | индивидуальное | | | | | | | | | | | | | | || | жилищное | | | | | | | | | | | | | | || | строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2008 | - | - | | | | | | - | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2010 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2011 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Исполнители программных мероприятий по согласованию. Приложение N 2 к постановлению Коллегии Администрации Кемеровской области от 28 мая 2010 г. N 215 "Приложение N 2 к долгосрочной целевой программе "Жилище" на 2008-2012 годы Целевые индикаторы Программы-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| N | Наименование подпрограмм | Срок исполнения | Наименование показателя | Единица | Исходные | Значение целевого индикатора || п/п | | (год) | | измерения | показатели | Программы || | | | | | базового года |-----------------------------------------------|| | | | | | (2007 год) | 2008 | 2009 | 2010 | 2011 | 2012 || | | | | | | год | год | год | год | год ||------+-------------------------------------------------+-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1. | Цель: комплексное решение проблемы по развитию жилищной сферы, обеспечивающее доступность жилья, безопасные и комфортные условия проживания в нем ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.1. | Задача: обеспечение жильем социально незащищенных категорий граждан, установленных законодательством Кемеровской области, нуждающихся в улучшении жилищных условий || | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение жильем социально | 2008-2012 | Объемы вводимого (приобретаемого) | единиц | 400 | 388 | 594 | 132 | 132 | 132 || | незащищенных категорий граждан, установленных | | жилья (количество квартир) | | | | | | | || | законодательством Кемеровской области" | | | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Объемы вводимого (приобретаемого) | тыс. кв. метров | 15,8 | 13,0 | 29,7 | 6,4 | 6,4 | 6,4 || | | | жилья (количество кв. метров общей | | | | | | | || | | | площади жилья) | | | | | | | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.2. | Задача: обеспечение жильем граждан, проживающих в ветхих и аварийных жилых помещениях, нуждающихся в улучшении жилищных || | условий ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Переселение граждан из ветхого и | 2008-2012 | Объемы вводимого (приобретаемого) | единиц | 2330 | 3720 | 3669 | 2826 | 126 | 126 || | аварийного жилья" | | жилья (количество квартир) | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Объемы вводимого (приобретаемого) | тыс. кв. метров | 97,5 | 180,6 | 183,1 | 141,3 | 6,3 | 6,3 || | | | жилья (количество кв. метров общей | | | | | | | || | | | площади жилья) | | | | | | | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.3. | Задача: обеспечение жильем участников федеральной подпрограммы, нуждающихся в улучшении жилищных условий || | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение жилыми помещениями | 2008-2012 | Объемы вводимого (приобретаемого) | единиц | 160 | 56 | 75 | 64 | 64 | 64 || | участников федеральной подпрограммы" | | жилья (количество квартир) | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Объемы вводимого (приобретаемого) | тыс. кв. метров | 8,6 | 3,2 | 3,6 | 2,9 | 2,9 | 2,9 || | | | жилья (количество кв. метров общей | | | | | | | || | | | площади жилья) | | | | | | | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.4. | Задача: обеспечение жильем молодых семей, нуждающихся в улучшении жилищных условий ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение жильем молодых семей" | 2008-2012 | Объемы вводимого (приобретаемого) | единиц | 750 | 356 | 150 | 130 | 130 | 130 || | | | жилья (количество квартир) | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Объемы вводимого (приобретаемого) | тыс. кв. метров | 40 | 19,1 | 6,8 | 5,8 | 5,8 | 5,8 || | | | жилья (количество кв. метров общей | | | | | | | || | | | площади жилья) | | | | | | | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 2. | Цель: развитие ипотечного жилищного кредитования || | ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Задачи: || | обеспечение жильем работников организаций бюджетной сферы, нуждающихся в улучшении жилищных условий, а также предоставление гражданам долгосрочных целевых жилищных займов и социальных || | выплат для приобретения или строительства жилья; || | увеличение объемов ипотечного жилищного кредитования ||------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Развитие ипотечного жилищного | 2008-2012 | Объемы вводимого (приобретаемого) | единиц | 11098 | 13425 | 16512 | 10218 | 10418 | 10418 || | кредитования" | | жилья (количество квартир) | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Объемы вводимого (приобретаемого) | тыс. кв. метров | 723,1 | 847,186 | 839,8 | 906,6 | 1083,6 | 1088,6 || | | | жилья (количество кв. метров общей | | | | | | | || | | | площади жилья) | | | | | | | ||------+-------------------------------------------------+-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | Всего по Программе | 2008-2012 | Общий годовой объем вводимого жилья | тыс. кв. метров | 1010,0 | 1063,086 | 1063,0 | 1100,0 | 1105,0 | 1110,0 || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Количество семей, улучшивших | количество семей | 14731 | 21000 | 21000 | 13570 | 10870 | 10870 || | | | жилищные условия | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Ввод жилья на 1 жителя Кемеровской | кв. метров | 0,36 | 0,38 | 0,38 | 0,39 | 0,48 | 0,48 || | | | области | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Средняя обеспеченность жильем на 1 | кв. метров | 20,85 | 21,1 | 21,3 | 21,6 | 22,42 | 22,9 || | | | человека | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Привлечено средств на 1 рубль | тыс. рублей | 5,67 | 5,35 | 12,95 | 13,17 | 22,34 | 22,34 || | | | областного бюджета | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Удельный вес площади ветхого и | процентов | 5,6 | 5,4 | 5,2 | 5,0 | 4,8 | 4,8 || | | | аварийного жилищного фонда в общей | | | | | | | || | | | жилой площади | | | | | | | || | |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|| | | 2008-2012 | Доступность приобретения жилья | процентов | 396 | 340 | 383 | 352 | 343 | 325 || | | | (соотношение средней рыночной | | | | | | | || | | | стоимости) | | | | | | | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------