Постановление Коллегии Администрации Кемеровской области от 13.10.2010 № 442
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 13.10.10 N 442г. КемеровоО внесении изменений в постановлениеКоллегии Администрации Кемеровскойобласти от 26.06.2007 N 170 "Обутверждении долгосрочной целевойпрограммы "Жилище" на 2008-2012 годы" 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 07.07.2008 N 255, от 10.09.2008 N 363, от15.10.2008 N 432, от 25.12.2008 N 588, от 30.12.2008 N 606, от06.03.2009 N 87, от 29.04.2009 N 186, от 26.10.2009 N 432, от11.12.2009 N 493, от 30.12.2009 N 540, от 25.02.2010 N 75, от28.05.2010 N 215, от 10.08.2010 N 345) (далее - Программа), следующиеизменения: 1.1. В паспорте Программы: позицию "Объемы и источники финансирования Программы" изложить вследующей редакции: "-----------------------------------------------------------------------------| Объемы и источники | В 2008-2012 годах общий объем финансирования || финансирования | Программы составит 104023,271173 млн. рублей, || Программы | в том числе по годам: || | 2008 год - 26570,1234 млн. рублей; || | 2009 год - 22679,068593 млн. рублей; || | 2010 год - 22102,07918 млн. рублей; || | 2011 год - 16336,0 млн. рублей; || | 2012 год - 16336,0 млн. рублей || | Из общего объема: || | средства областного бюджета - 9296,969113 || | млн. рублей, в том числе по годам: || | 2008 год - 4183,5806 млн. рублей; || | 2009 год - 1625,889713 млн. рублей; || | 2010 год - 2087,4988 млн. рублей; || | 2011 год - 700,0 млн. рублей; || | 2012 год - 700,0 млн. рублей; || | иные не запрещенные законодательством || | источники: || | средства федерального бюджета - || | 14271,302060 млн.рублей, в том числе по годам: || | 2008 год - 3620,5428 млн. рублей; || | 2009 год - 5582,17888 млн. рублей; || | 2010 год - 4608,58038 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 |----------------------------------------------------------------------------- ". 1.2. В разделе 4 "Ресурсное обеспечение Программы": 1.2.1. В абзаце 1 цифры "103531,772373" заменить цифрами"104023,271173". 1.2.2. В абзаце 4 цифры "21610,580380" заменить цифрами"22102,07918". 1.2.3. В абзаце 8 цифры "8805,470313" заменить цифрами"9296,969113". 1.2.4. В абзаце 11 цифры "1596,0" заменить цифрам "2087,4988". 1.3. Раздел 7 Программы изложить в новой редакции согласноприложению 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 департаменту информационных 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. Губернатор Кемеровской области А.М. Тулеев Приложение к постановлению Коллегии Администрации Кемеровской области от 13 октября 2010 г. N 442 7. Программные мероприятия|------|-----------------------------|-----------|----------------------------------------------------------- --------------------------------------------------------------------------------|------------------------|----------|| N | Наименование | Плановый | Объем финансирования (млн. рублей, в ценах соответствующих годов) | Исполнитель | Ожидае- || п/п | подпрограмм, | период |---------------|-------------—--------------——------------- —-------------------------------------------------------------------------------| программного | ввод || | мероприятий | (годы) | 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 - | 104023,271173 | 9296,969113 | 3341,0205 | 469,5624 | 641,4581 | 2230,0 | 4173,0 | 1782,948613 | 14271,302060 | 275,0 | 80180,0 | | 77310 || | по Программе | 2012 | | | | | | | | | | | | | 5441,086 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | в том числе: | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 26570,1234 | 4183,5806 | | 301,1776 | 190,403 | | 2935,0 | 757,0 | 3620,5428 | 90,0 | 18676,0 | | 21000 || | | | | | 491,5806 | | | | | | | | | | 1063,086 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 22679,068593 | 1625,889713 | | 66,3 | 89,08 | | 1238,0 | 232,509713 | 5582,17888 | 50,0 | 15421,0 | | 21000 || | | | | | 155,38 | | | | | | | | | | 1063,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 22102,07918 | 2087,4988 | 1784,0599 | 32,0848 | 251,9751 | 1500,0000 | | 303,4389 | 4608,58038 | 45,0 | 15361,0 | | 13570 || | | | | | | | | | | | | | | | 1100,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 16336,00 | 700,0 | | 35,0 | 55,0 | 365,0 | | 245,0 | 230,0 | 45,0 | 15361,0 | | 10870 || | | | | | 455,0 | | | | | | | | | | 1105,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 16336,00 | 700,0 | | 35,0 | 55,0 | 365,0 | | 245,0 | 230,0 | 45,0 | 15361,0 | | 10870 || | | | | | 455,0 | | | | | | | | | | 1110,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 1. | Подпрограмма | 2008 - | 2534,224472 | 604,323872 | 158,7 | 158,7 | | | | 445,623872 | 1629,9006 | 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 | | | | 77,318372 | 180,562 | 15,0 | 80,0 | | 388 || | | | | | 110,0 | | | | | | | | | | 13,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 693,0523 | 112,3 | | 21,3 | | | | 91,0 | 480,7523 | 20,0 | 80,0 | | 594 || | | | | | 21,3 | | | | | | | | | | 29,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 1068,2918 | 104,7055 | 7,4 | 7,4 | | | | 97,3055 | 928,5863 | 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 жилищного | 2008 - | 2388,655754 | 533,755154 | 128,131282 | 128,131282 | | | | 405,623872 | 1629,9006 | 55,0 | 170,0 | Департамент | 1262 || | фонда под социально | 2012 | | | | | | | | | | | | строительства | 56,9 || | незащищенные категории | | | | | | | | | | | | | Кемеровской | || | граждан | | | | | | | | | | | | | области (далее - | || | | | | | | | | | | | | | | департамент), | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного само- | || | | | | | | | | | | | | | | управления* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 425,025289 | 164,463289 | | 87,144917 | | | | 77,318372 | 180,562 | 10,0 | 70,0 | | 358 || | | | | | 87,144917 | | | | | | | | | | 12,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 670,338665 | 104,586365 | | 13,586365 | | | | 91,0 | 480,7523 | 15,0 | 70,0 | | 574 || | | | | | 13,586365 | | | | | | | | | | 28,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 1033,2918 | 84,7055 | 7,4 | 7,4 | | | | 77,3055 | 928,5863 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 130,0 | 90,0 | 10,0 | 10,0 | | | | 80,0 | 20,0 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 130,0 | 90,0 | 10,0 | 10,0 | | | | 80,0 | 20,0 | 10,0 | 10,0 | | 110 || | | | | | | | | | | | | | | | 5,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 1.2. | Покупка | 2008 - | 145,568718 | 70,568718 | 30,568718 | 30,568718 | | | | 40,0 | | 25,0 | 50,0 | Главное | 116 || | жилых помещений | 2012 | | | | | | | | | | | | финансовое | 5,0 || | | | | | | | | | | | | | | управление | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области, органы | || | | | | | | | | | | | | | | местного само- | || | | | | | | | | | | | | | | управления* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 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 | 35,0 | 20,0 | | | | | | 20,0 | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 25,0 | 10,0 | | | | | | 10,0 | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 25,0 | 10,0 | | | | | | 10,0 | | 5,0 | 10,0 | | 22 || | | | | | | | | | | | | | | | 1,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 2. | Подпрограмма | 2008-2012 | 12626,130637 | 638,314807 | 28,0624 | 28,0624 | | | 145,3 | 464,952407 | 11747,81583 | 110,0 | 130,0 | | 10467 || | "Переселение граждан из | | | | | | | | | | | | | | 517,6 || | ветхого и аварийного | | | | | | | | | | | | | | || | жилья" | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 3513,328007 | 204,728007 | | 3,6776 | | | 118,0 | 83,050407 | 3208,6 | 50,0 | 50,0 | | 3720 || | | | | | 3,6776 | | | | | | | | | | 180,6 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 5046,51583 | 79,3 | | | | | 27,3 | 52,0 | 4932,21583 | 15,0 | 20,0 | | 3669 || | | | | | | | | | | | | | | | 183,1 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 3736,2868 | 154,2868 | 24,3848 | 24,3848 | | | | 129,9020 | 3547,0000 | 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 жилищного | 2008 - | 806,680007 | 447,080007 | 3,6776 | 3,6776 | | | | 443,402407 | 119,6 | 110,0 | 130,0 | Департамент, органы | 660 || | фонда под переселение | 2012 | | | | | | | | | | | | местного само- | 31,3 || | граждан из аварийного | | | | | | | | | | | | | управления* | || | жилья | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 216,328007 | 86,728007 | | 3,6776 | | | | 83,050407 | 29,6 | 50,0 | 50,0 | | 214 || | | | | | 3,6776 | | | | | | | | | | 9,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 87,0 | 52,0 | | | | | | 52,0 | | 15,0 | 20,0 | | 68 || | | | | | | | | | | | | | | | 3,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 173,3520 | 108,3520 | | | | | | 108,3520 | 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 орга- | 191 || | долгосрочных целевых | 2012 | | | | | | | | | | | | низации, определя- | 7,9 || | жилищных займов | | | | | | | | | | | | | емые в порядке, | || | | | | | | | | | | | | | | установленном | || | | | | | | | | | | | | | | нормативным пра- | || | | | | | | | | | | | | | | вовым актом Коллегии | || | | | | | | | | | | | | | | Администрации | || | | | | | | | | | | | | | | Кемеровской области | || | | | | | | | | | | | | | | (далее - некоммер- | || | | | | | | | | | | | | | | ческие 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 жилищных | 2008 - | 11628,21583 | | | | | | | | 11628,21583 | | | Департамент, | 9616 || | субсидий | 2012 | | | | | | | | | | | | органы местного | 478,4 || | | | | | | | | | | | | | | самоуправления* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 3179,0 | | | | | | | | 3179,0 | | | | 3366 || | | | | | | | | | | | | | | | 166,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 4932,21583 | | | | | | | | 4932,21583 | | | | 3550 || | | | | | | | | | | | | | | | 177,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 3517,0 | | | | | | | | 3517,0 | | | | 2700 || | | | | | | | | | | | | | | | 135,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 2.4. | Покупка жилых помещений | 2008-2012 | 45,9348 | 45,9348 | 24,3848 | 24,3848 | | | | 21,55 | | | | Департамент, | || | | | | | | | | | | | | | | органы местного | || | | | | | | | | | | | | | | самоуправления* | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 45,9348 | 45,9348 | 24,3848 | 24,3848 | | | | 21,55 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 3. | Подпрограмма | 2008-2012 | 353,50169 | 56,4581 | 39,4581 | | 29,4581 | 10 | 17,0 | | 297,04359 | | | | 323 || | "Обеспечение жилыми | | | | | | | | | | | | | | 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 | 36,96918 | 3,9751 | 3,9751 | | 3,9751 | | | | 32,9940800 | | | | 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 социальных | 2008 - | 297,04359 | | | | | | | | 297,04359 | | | Департамент | 279 || | выплат | 2012 | | | | | | | | | | | | | 13 || | (государственных жилищных | | | | | | | | | | | | | | || | сертификатов) | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 62,8 | | | | | | | | 62,8 | | | | 41 || | | | | | | | | | | | | | | | 2,3 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 61,24951 | | | | | | | | 61,24951 | | | | 58 || | | | | | | | | | | | | | | | 2,6 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 32,99408 | | | | | | | | 32,99408 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 70,0 | | | | | | | | 70,0 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 70,0 | | | | | | | | 70,0 | | | | 60 || | | | | | | | | | | | | | | | 2,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 3.2. | Предоставление жилищных | 2008 - | 23,668585 | 23,668585 | 23,668585 | | 23,668585 | | | | | | | Департамент | 17 || | субсидий | 2012 | | | | | | | | | | | | | 0,9 || | участникам ликвидации | | | | | | | | | | | | | | || | последствий радиационных | | | | | | | | | | | | | | || | аварий и катастроф | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 10,403 | 10,403 | | | 10,403 | | | | | | | | 9 || | | | | | 10,403 | | | | | | | | | | 0,5 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 10,490485 | 10,490485 | 10,490485 | | 10,490485 | | | | | | | | 8 || | | | | | | | | | | | | | | | 0,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 2,7751 | 2,7751 | 2,7751 | | 2,7751 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 3.3. | Выплата жилищной | 2008 - | 5,789515 | 5,789515 | 5,789515 | | 5,789515 | | | | | | | Департамент | || | компенсации | 2012 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 0,0 | 0,0 | 0,0 | | 0,0 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 0,589515 | 0,589515 | 0,589515 | | 0,589515 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 1,2 | 1,2 | 1,2 | | 1,2 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 3.4. | Предоставление | 2008 - | 27,0 | 27,0 | 10,0 | | | 10 | 17,0 | | | | | Департамент, | 27 || | долгосрочных целевых | 2012 | | | | | | | | | | | | некоммерческие | 1,6 || | жилищных | | | | | | | | | | | | | организации* | || | займов | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | | 6 || | | | | | | | | | | | | | | | 0,4 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | | | | | | | | | | | | | 9 || | | | | | | | | | | | | | | | 0,6 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | | | | | | | | | | | | | 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 | 2008-2012 | 2002,747153 | 124,509713 | | | | | | 124,509713 | 293,23744 | 85,0 | 1500,0 | | 896 || | "Обеспечение жильем | | | | | | | | | | | | | | 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 | 374,0 | 19,0 | | | | | | 19,0 | 40,0 | 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 - | 472,329921 | 119,092481 | | | | | | 119,092481 | 293,23744 | 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 | 68,0 | 18,0 | | | | | | 18,0 | 40,0 | 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 ипотечных | 2008 - | 1500,0 | | | | | | | | | | 1500,0 | Юридические лица, | || | займов (кредитов) | 2012 | | | | | | | | | | | | коммерческие | || | | | | | | | | | | | | | | банки, 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 жилищных | 2008 - | 30,417232 | 5,417232 | | | | | | 5,417232 | | 25,0 | | Департамент, | || | субсидий в случае рождения | 2012 | | | | | | | | | | | | органы местного | || | детей | | | | | | | | | | | | | самоуправления* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 5,417232 | 0,417232 | | | | | | 0,417232 | | 5,0 | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 5,0 | | | | | | | | | 5,0 | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 6,0 | 1,0 | | | | | | 1,0 | | 5,0 | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 7,0 | 2,0 | | | | | | 2,0 | | 5,0 | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 7,0 | 2,0 | | | | | | 2,0 | | 5,0 | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 5. | Подпрограмма "Развитие | 2008-2012 | 79234,7 | 6842,7 | 2832 | | 612 | 2220 | 4010,7 | | | | 72392,0 | | 64046 || | ипотечного жилищного | | | | | | | | | | | | | | 4765,786 || | 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 | 15948,0 | 1748,0 | 1748,0 | | 248,0 | 1500,0 | | | | | 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 - | 6530,7 | 6230,7 | 2220 | | | 2220 | 4010,7 | | | | 300,0 | Департамент, | 3745 || | долгосрочных целевых | 2012 | | | | | | | | | | | | некоммерческие | 173,36 || | жилищных займов | | | | | | | | | | | | | организации* | || | категориям граждан, | | | | | | | | | | | | | | || | установленным законами | | | | | | | | | | | | | | || | Кемеровской области | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 2900,0 | 2800,0 | | | | | 2800,0 | | | | 100,0 | | 1555 || | | | | | | | | | | | | | | | 67,0 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 1260,7 | 1210,7 | | | | | 1210,7 | | | | 50,0 | | 688 || | | | | | | | | | | | | | | | 31 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 1550,0 | 1500,0 | 1500,0 | | | 1500,0 | | | | | 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 ипотечных | 2008 - | 9984,0 | | | | | | | | | | 9984,0 | ОАО "Агентство по | 9279 || | кредитов и займов | 2012 | | | | | | | | | | | | ипотечному жилищному | 443 || | | | | | | | | | | | | | | 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 социальных | 2008 - | 612,0 | 612,0 | 612,0 | | 612,0 | | | | | | | Департамент, | 1662 || | выплат | 2012 | | | | | | | | | | | | некоммерческие | 84,5 || | | | | | | | | | | | | | | организации* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | 180,0 | 180,0 | | | 180,0 | | | | | | | | 300 || | | | | | 180,0 | | | | | | | | | | 13,5 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 78,0 | 78,0 | 78,0 | | 78,0 | | | | | | | | 126 || | | | | | | | | | | | | | | | 5,7 ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 248,0 | 248,0 | | | 248,0 | | | | | | | | 1000 || | | | | | 248,0 | | | | | | | | | | 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 | 2008-2012 | 35750,0 | | | | | | | | | | 35750,0 | Физические, | 38304 || | индивидуальными | | | | | | | | | | | | | 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 | 11056 || | предприятиями - | 2012 | | | | | | | | | | | | лица, | 733,4 || | застройщиками | | | | | | | | | | | | | определяемые | || | | | | | | | | | | | | | | на | || | | | | | | | | | | | | | | конкурсной | || | | | | | | | | | | | | | | основе* | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 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 | 2008-2012 | 7209,940821 | 968,636221 | 282,8 | 282,8 | | | | 685,836221 | 303,3046 | | 5938,0 | | || | "Обеспечение 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 | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 908,505 | 27,5050 | 0,3 | 0,3 | | | | 27,2050 | 60,0 | | 821,0 | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 931,0 | 50,0 | 25,0 | 25,0 | | | | 25,0 | 60,0 | | 821,0 | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 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 - | 33,48891949 | 33,48891949 | 33,48891949 | 33,48891949 | | | | | | | | 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 | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 5,0 | 5,0 | 5,0 | 5,0 | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 5,0 | 5,0 | 5,0 | 5,0 | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| 6.2. | Строительство объектов | 2008 - | 6873,14730151 | 935,14730151 | 249,31108051 | 249,31108051 | | | | 685,836221 | | | 5938,0 | Департамент, органы | || | коммунальной | 2012 | | | | | | | | | | | | местного самоуправ- | || | инфраструктуры | | | | | | | | | | | | | ления, 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 | 848,5050 | 27,5050 | 0,3 | 0,3 | | | | 27,2050 | | | 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 субсидий | 2008 - | 303,3046 | | | | | | | | 303,3046 | | | | || | на возмещение части затрат | 2012 | | | | | | | | | | | | | || | на уплату процентов по кре- | | | | | | | | | | | | | | || | дитам, 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 "Развитие | 2008 - | 62,0264 | 62,0264 | | | | | | 62,0264 | | | | | || | малоэтажного | 2012 | | | | | | | | | | | | | || | индивидуального | | | | | | | | | | | | | | || | жилищного | | | | | | | | | | | | | | || | строительства" | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | - | - | | | | | | - | - | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 30,0264 | 30,0264 | | | | | | 30,0264 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | Выделение муниципальным | 2008 - | 62,0264 | 62,0264 | | | | | | 62,0264 | | | | Департамент, | || | образованиям Кемеровской | 2012 | | | | | | | | | | | | органы местного | || | области средств областного | | | | | | | | | | | | | самоуправления* | || | бюджета на обеспечение | | | | | | | | | | | | | | || | земельных участков под | | | | | | | | | | | | | | || | малоэтажное | | | | | | | | | | | | | | || | индивидуальное жилищное | | | | | | | | | | | | | | || | строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2008 | - | - | | | | | | - | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2010 | 30,0264 | 30,0264 | | | | | | 30,0264 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2011 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+-----------------------------+-----------+---------------+--------------+--------------+--------------+-----------+-----------+--------+-------------+--------------+-------+---------+------------------------+----------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Исполнители программных мероприятий по согласованию