Постановление Коллегии Администрации Кемеровской области от 13.04.2011 № 160
О внесении изменений в постановление Коллегии Администрации Кемеровской области от 26.06.2007 N 170 "Об утверждении долгосрочной целевой программы "Жилище" на 2008-2013 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 13.04.11 N 160г. КемеровоО внесении изменений в постановлениеКоллегии Администрации Кемеровской областиот 26.06.2007 N 170 "Об утверждениидолгосрочной целевой программы "Жилище"на 2008-2013 годы" Коллегия Администрации Кемеровской области постановляет: 1. Внести в долгосрочную целевую программу "Жилище" на 2008-2013 годы (далее - Программа), утвержденную постановлением КоллегииАдминистрации Кемеровской области от 26.06.2007 N 170 "Об утверждениидолгосрочной целевой программы "Жилище" на 2008-2013 годы" (вредакции постановлений Коллегии Администрации Кемеровской области от30.08.2007 N 242, от 22.02.2008 N 57, от 24.03.2008 N 104, от07.07.2008 N 255, от 10.09.2008 N 363, от 15.10.2008 N 432, 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, от09.07.2010 N 294, от 10.08.2010 N 345, от 13.10.2010 N 442, от29.12.2010 N 623) следующие изменения: 1.1. В паспорте Программы позицию "Объемы и источникифинансирования Программы" изложить в следующей редакции: "-------------------------------------------------------------------------| Объемы и источники | В 2008-2013 годах общий объем || финансирования | финансирования Программы составит || Программы | 140219,5934195 млн. рублей, в том числе по || | годам: || | 2008 год - 26570,1234 млн. рублей; || | 2009 год - 22679,068593 млн. рублей; || | 2010 год - 22534,8318465 млн. рублей; || | 2011 год - 21218,3165 млн. рублей; || | 2012 год - 22471,93452 млн. рублей; || | 2013 год - 24745,31856 млн. рублей. || | Из общего объема: || | средства областного бюджета - || | 10344,283613 млн. рублей, в том числе по || | годам: || | 2008 год - 4183,5806 млн. рублей; || | 2009 год - 1625,889713 млн. рублей; || | 2010 год - 2058,3133 млн. рублей; || | 2011 год - 1025,5млн. рублей; || | 2012 год - 725,5 млн. рублей; || | 2013 год - 725,5 млн. рублей; || | иные не запрещенные законодательством || | источники: || | средства федерального бюджета - || | 15870,1547865 млн. рублей, в том числе по || | годам: || | 2008 год - 3620,5428 млн. рублей; || | 2009 год - 5582,17888 млн. рублей; || | 2010 год - 5070,5185465 млн. рублей; || | 2011 год - 714,1295 млн. рублей; || | 2012 год - 362,5528 млн. рублей; || | 2013 год - 520,23226 млн. рублей; || | средства местных бюджетов - 185,0 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; || | средства внебюджетных источников - || | 113820,15502 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 - 19478,687 млн. рублей; || | 2012 год - 21383,88172 млн. рублей; || | 2013 год - 23499,5863 млн. рублей || | |------------------------------------------------------------------------- ". 1.2. Раздел 4 "Ресурсное обеспечение Программы" изложить вследующей редакции: "В 2008-2013 годах общий объем финансирования Программы составит140219,5934195 млн. рублей, в том числе по годам: 2008 год - 26570,1234 млн. рублей; 2009 год - 22679,068593 млн. рублей; 2010 год - 22534,8318465 млн. рублей; 2011 год - 21218,3165 млн. рублей; 2012 год - 22471,93452 млн. рублей; 2013 год - 24745,31856 млн. рублей. Из общего объема: средства областного бюджета - 10344,283613 млн. рублей, в томчисле по годам: 2008 год - 4183,5806 млн. рублей; 2009 год - 1625,889713 млн. рублей; 2010 год - 2058,3133 млн. рублей; 2011 год - 1025,5 млн. рублей; 2012 год - 725,5 млн. рублей; 2013 год - 725,5 млн. рублей. Кроме того, предполагается привлечь для реализации программныхмероприятий иные не запрещенные законодательством источникифинансирования, в том числе: средства федерального бюджета - 15870,1547865 млн. рублей, в томчисле по годам: 2008 год - 3620,5428 млн. рублей; 2009 год - 5582,17888 млн. рублей; 2010 год - 5070,5185465лн. рублей; 2011 год - 714,1295 млн. рублей; 2012 год - 362,5528 млн. рублей; 2013 год - 520,23226 млн. рублей; средства местных бюджетов - 185,0 млн. рублей, в том числе погодам: 2008 год - 90,0 млн. рублей; 2009 год - 50,0 млн. рублей; 2010 год - 45,0 млн. рублей; средства внебюджетных источников - 113820,15502 млн. рублей, втом числе по годам: 2008 год - 18676,0 млн. рублей; 2009 год - 15421,0 млн. рублей; 2010 год - 15361,0 млн. рублей; 2011 год - 19478,687 млн. рублей; 2012 год - 21383,88172 млн. рублей; 2013 год - 23499,5863 млн. рублей". 1.3. Раздел 7 "Программные мероприятия" изложить в новой редакциисогласно приложению 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 Кемеровской области(С.Л. Мурашкин) обеспечить размещение настоящего постановления насайте "Электронный бюллетень Коллегии Администрации Кемеровскойобласти". 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 апреля 2011 г. N 160 7. Программные мероприятия|------|--------------------------|-------|------------------------------------------------------------ ------------------------------------------------------------------------------------|----------------|----------|| N | Наименование | Плано-| Объем финансирования (млн. рублей, в ценах соответствующих годов) | Исполнитель | Ожидае- || п/п | подпрограмм, | вый |----------------|------------------------------------------- ------------------------------------------------------------------------------------| программного | мый ввод || | мероприятий | период| всего | в том числе | мероприятия | (покупка)|| | |(годы) | |-----------------------------|--------------|--------------------------------------------|--------------------------------------| | жилья, || | | | | областной | | | из него | иные не запрещенные | | количе- || | | | | бюджет, |--------------|--------------|---------------------|--------|-------------| законодательством источники | | ство || | | | | всего | на безвозв- | в том числе | бюдже- | субсидии | финансирования | | квартир || | | | | | ратной |--------------|-----------|---------| тные | и иные |---------------|-------|--------------| | тыс. кв. || | | | | | основе | инвестиции | социаль- | суб- | креди- | межбюд- | федеральный | мест- | внебюджетные | | метров || | | | | | | | ные | сидии | ты | жетные | бюджет | ный | источники | | общей || | | | | | | | выплаты | неком- | | трансферты | | бюд- | | | площади || | | | | | | | | мерче- | | бюджетам | | жет | | | жилья || | | | | | | | | ским | | муниципаль- | | | | | || | | | | | | | | орга- | | ных | | | | | || | | | | | | | | низа- | | образований | | | | | || | | | | | | | | циям | | | | | | | || | | | | | | | | в виде | | | | | | | || | | | | | | | | имуще- | | | | | | | || | | | | | | | | ствен- | | | | | | | || | | | | | | | | ного | | | | | | | || | | | | | | | | взноса | | | | | | | |-----------------------------------------------------------------------------------------|--------------|-----------|---------|--------|-------------|---------------|-------|--------------|----------------|----------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 ||------+--------------------------+-------+----------------+--------------+--------------|--------------|-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | Всего по Программе | 2008- | 140219,5934195 | 10344,283613 | 4156,59 | 616,835 | 838,685 | 2701,07 | 4173,0 | 2014,693613 | 15870,1547865 | 185,0 | 113820,15502 | | 107306,0 || | | 2013 | | | | | | | | | | | | | 6669,086 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 26570,1234 | 4183,5806 | 491,5806 | 301,1776 | 190,403 | | 2935,0 | 757,0 | 3620,5428 | 90,0 | 18676,0 | | 21000,0 || | | | | | | | | | | | | | | | 1063,086 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 22679,068593 | 1625,889713 | 155,38 | 66,3 | 89,08 | | 1238,0 | 232,509713 | 5582,17888 | 50,0 | 15421,0 | | 21000,0 || | | | | | | | | | | | | | | | 1063,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 22534,8318465 | 2058,3133 | 1783,1294 | 31,8574 | 250,202 | 1501,07 | | 275,1839 | 5070,5185465 | 45,0 | 15361,0 | | 14720,0 || | | | | | | | | | | | | | | | 1002,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 21218,3165 | 1025,5 | 775,5 | 72,5 | 103,0 | 600,0 | | 250,0 | 714,1295 | | 19478,687 | | 15886,0 || | | | | | | | | | | | | | | | 1112,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 22471,93452 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 362,5528 | | 21383,88172 | | 16843,0 || | | | | | | | | | | | | | | | 1179,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 24745,31856 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 520,23226 | | 23499,5863 | | 17857,0 || | | | | | | | | | | | | | | | 1250,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 1. | Подпрограмма | 2008- | 2944,3176205 | 418,065572 | 138,6703 | 138,6703 | | | | 279,395272 | 2296,2520485 | 50,0 | 180,0 | | 2985,0 || | "Обеспечение жильем | 2010 | | | | | | | | | | | | | 119.9 || | 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 | | 388,0 || | | | | | | | | | | | | | | | 13,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 693,0523 | 112,3 | 21,3 | 21,3 | | | | 91,0 | 480,7523 | 20,0 | 80,0 | | 594,0 || | | | | | | | | | | | | | | | 29,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 1788,3849485 | 118,4472 | 7,3703 | 7,3703 | | | | 111,0769 | 1634,9377485 | 15,0 | 20,0 | | 2003,0 || | | | | | | | | | | | | | | | 77,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 1.1. | Формирование жилищного | 2008- | 2835,2005025 | 353,948454 | 108,101582 | 108,101582 | | | | 245,846872 | 2296,2520485 | 35,0 | 150,0 | Департамент | 2915,0 || | фонда под социально | 2010 | | | | | | | | | | | | строительства | 117,5 || | незащищенные категории | | | | | | | | | | | | | Кемеровской | || | граждан | | | | | | | | | | | | | области | || | | | | | | | | | | | | | | (далее - | || | | | | | | | | | | | | | | департамент), | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 425,025289 | 164,463289 | 87,144917 | 87,144917 | | | | 77,318372 | 180,562 | 10,0 | 70,0 | | 358,0 || | | | | | | | | | | | | | | | 12,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 670,338665 | 104,586365 | 13,586365 | 13,586365 | | | | 91,0 | 480,7523 | 15,0 | 70,0 | | 574,0 || | | | | | | | | | | | | | | | 28,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 1739,8365485 | 84,8988 | 7,3703 | 7,3703 | | | | 77,5285 | 1634,9377485 | 10,0 | 10,0 | | 1983,0 || | | | | | | | | | | | | | | | 76,8 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 1.2. | Покупка жилых | 2008- | 109,117118 | 64,117118 | 30,568718 | 30,568718 | | | | 33,5484 | | 15,0 | 30,0 | Главное | 70,0 || | помещений | 2010 | | | | | | | | | | | | финансовое | 2,4 || | | | | | | | | | | | | | | управление | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области, | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 37,855083 | 22,855083 | 22,855083 | 22,855083 | | | | | | 5,0 | 10,0 | | 30,0 || | | | | | | | | | | | | | | | 1,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 22,713635 | 7,713635 | 7,713635 | 7,713635 | | | | | | 5,0 | 10,0 | | 20,0 || | | | | | | | | | | | | | | | 1,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 48,5484 | 33,5484 | | | | | | 33,5484 | | 5,0 | 10,0 | | 20,0 || | | | | | | | | | | | | | | | 0,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 2. | Подпрограмма | 2011- | 487,7014 | 300,0 | | | | | | 300,0 | 187,7014 | | | | 258,0 || | "Обеспечение жильем | 2013 | | | | | | | | | | | | | 11,7 || | социальных категорий | | | | | | | | | | | | | | || | граждан, установленных | | | | | | | | | | | | | | || | законодательством | | | | | | | | | | | | | | || | Кемеровской области" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 162,5706 | 100,0 | | | | | | 100,0 | 62,5706 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 162,5672 | 100,0 | | | | | | 100,0 | 62,5672 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 162,5636 | 100,0 | | | | | | 100,0 | 62,5636 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 2.1. | Формирование жилищного | 2011- | 457,7014 | 270,0 | | | | | | 270,0 | 187,7014 | | | Департамент, | 258,0 || | фонда под социальные | 2013 | | | | | | | | | | | | органы | 11,7 || | категории граждан | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 152,5706 | 90,0 | | | | | | 90,0 | 62,5706 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 152,5672 | 90,0 | | | | | | 90,0 | 62,5672 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 152,5636 | 90,0 | | | | | | 90,0 | 62,5636 | | | | 86,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 2.2. | Покупка жилых | 2011- | 30,0 | 30,0 | | | | | | 30,0 | | | | Главное | || | помещений | 2013 | | | | | | | | | | | | финансовое | || | | | | | | | | | | | | | | управление | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области, | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 10,0 | 10,0 | | | | | | 10,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 3. | Подпрограмма | 2008- | 12909.860237 | 724,714807 | 29,1324 | 28,0624 | | 1,07 | 145,3 | 550,282407 | 12015,14543 | 80,0 | 90,0 | | 10560 || | "Переселение граждан из | 2013 | | | | | | | | | | | | | 520,3 || | ветхого и аварийного | | | | | | | | | | | | | | || | жилья" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 3513,328007 | 204,728007 | 3,6776 | 3,6776 | | | 118,0 | 83,050407 | 3208,6 | 50,0 | 50,0 | | 3720,0 || | | | | | | | | | | | | | | | 180,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 5046,51583 | 79,3 | | | | | 27,3 | 52,0 | 4932,21583 | 15,0 | 20,0 | | 3669,0 || | | | | | | | | | | | | | | | 183,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 3497,4164 | 140,6868 | 25,4548 | 24,3848 | | 1,07 | | 115,232 | 3321,7296 | 15,0 | 20,0 | | 2666,0 || | | | | | | | | | | | | | | | 123,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 652,6 | 100,0 | | | | | | 100,0 | 552,6 | | | | 387,0 || | | | | | | | | | | | | | | | 25,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 3.1. | Формирование жилищного | 2008- | 729,757507 | 530,157507 | 3,6776 | 3,6776 | | | | 526,479907 | 29,6 | 80,0 | 90,0 | Департамент, | 909,0 || | фонда под переселение | 2013 | | | | | | | | | | | | органы | 52,5 || | граждан из аварийного | | | | | | | | | | | | | местного | || | жилья | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 216,328007 | 86,728007 | 3,6776 | 3,6776 | | | | 83,050407 | 29,6 | 50,0 | 50,0 | | 214,0 || | | | | | | | | | | | | | | | 9,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 87,0 | 52,0 | | | | | | 52,0 | | 15,0 | 20,0 | | 68,0 || | | | | | | | | | | | | | | | 3,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 126,4295 | 91,4295 | | | | | | 91,4295 | | 15,0 | 20,0 | | 122,0 || | | | | | | | | | | | | | | | 7,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 387,0 || | | | | | | | | | | | | | | | 25,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 || | | | | | | | | | | | | | | | 3,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 3.2. | Предоставление | 2008- | 146,37 | 146,37 | 1,07 | | | 1,07 | 145,3 | | | | | Некоммерческие | 191,0 || | долгосрочных целевых | 2010 | | | | | | | | | | | | организации, | 7,9 || | жилищных займов | | | | | | | | | | | | | определяемые в | || | | | | | | | | | | | | | | порядке, | || | | | | | | | | | | | | | | установленном | || | | | | | | | | | | | | | | нормативным | || | | | | | | | | | | | | | | правовым актом | || | | | | | | | | | | | | | | Коллегии | || | | | | | | | | | | | | | | Администрации | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области | || | | | | | | | | | | | | | | (далее- | || | | | | | | | | | | | | | | некоммерческие | || | | | | | | | | | | | | | | организации)* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 118,0 | 118,0 | | | | | 118,0 | | | | | | 140,0 || | | | | | | | | | | | | | | | 5,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 27,3 | 27,3 | | | | | 27,3 | | | | | | 51,0 || | | | | | | | | | | | | | | | 2,3 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 1,07 | 1,07 | 1,07 | | | 1,07 | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 3.3. | Предоставление | 2008- | 11985,54543 | | | | | | | | 11985,54543 | | | Департамент, | 9460,0 || | социальных выплат | 2011 | | | | | | | | | | | | органы | 459,9 || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 3179,0 | | | | | | | | 3179,0 | | | | 3366,0 || | | | | | | | | | | | | | | | 166,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 4932,21583 | | | | | | | | 4932,21583 | | | | 3550,0 || | | | | | | | | | | | | | | | 177,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 3321,7296 | | | | | | | | 3321,7296 | | | | 2544,0 || | | | | | | | | | | | | | | | 116,5 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 552,6 | | | | | | | | 552,6 | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 3.4. | Покупка жилых | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | Департамент, | || | помещений | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 4. | Подпрограмма | 2008- | 214,54169 | 49,685 | 32,685 | | 32,685 | | 17,0 | | 164,85669 | | | | 169,0 || | "Обеспечение жилыми | 2013 | | | | | | | | | | | | | 8,8 || | помещениями | | | | | | | | | | | | | | || | участников федеральной | | | | | | | | | | | | | | || | подпрограммы" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 90,203 | 27,403 | 10,403 | | 10,403 | | 17,0 | | 62,8 | | | | 56,0 || | | | | | | | | | | | | | | | 3,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 72,32951 | 11,08 | 11,08 | | 11,08 | | | | 61,24951 | | | | 75,0 || | | | | | | | | | | | | | | | 3,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 35,19608 | 2,202 | 2,202 | | 2,202 | | | | 32,99408 | | | | 26,0 || | | | | | | | | | | | | | | | 1,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 6,3589 | 3,0 | 3,0 | | 3,0 | | | | 3,3589 | | | | 5,0 || | | | | | | | | | | | | | | | 0,3 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 5,8855 | 3,0 | 3,0 | | 3,0 | | | | 2,8855 | | | | 4,0 || | | | | | | | | | | | | | | | 0,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 4,5687 | 3,0 | 3,0 | | 3,0 | | | | 1,5687 | | | | 3,0 || | | | | | | | | | | | | | | | 0,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 4.1. | Предоставление | 2008- | 164,85669 | | | | | | | | 164,85669 | | | Департамент* | 132,0 || | социальных выплат | 2013 | | | | | | | | | | | | | 6,5 || | (государственных | | | | | | | | | | | | | | || | жилищных сертификатов) | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 62,8 | | | | | | | | 62,8 | | | | 41,0 || | | | | | | | | | | | | | | | 2,3 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 61,24951 | | | | | | | | 61,24951 | | | | 58,0 || | | | | | | | | | | | | | | | 2,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 32,99408 | | | | | | | | 32,99408 | | | | 21,0 || | | | | | | | | | | | | | | | 1,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 3,3589 | | | | | | | | 3,3589 | | | | 5,0 || | | | | | | | | | | | | | | | 0,3 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 2,8855 | | | | | | | | 2,8855 | | | | 4,0 || | | | | | | | | | | | | | | | 0,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 1,5687 | | | | | | | | 1,5687 | | | | 3,0 || | | | | | | | | | | | | | | | 0,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 4.2. | Предоставление | 2008- | 28,770375 | 28,770375 | 28,770375 | | 28,770375 | | | | | | | Департамент* | 17,0 || | социальных выплат | 2013 | | | | | | | | | | | | | 0,9 || | участникам ликвидации | | | | | | | | | | | | | | || | последствий | | | | | | | | | | | | | | || | радиационных аварий и | | | | | | | | | | | | | | || | катастроф | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 10,403 | 10,403 | 10,403 | | 10,403 | | | | | | | | 9,0 || | | | | | | | | | | | | | | | 0,5 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 10,490485 | 10,490485 | 10,490485 | | 10,490485 | | | | | | | | 8,0 || | | | | | | | | | | | | | | | 0,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 1,87689 | 1,87689 | 1,87689 | | 1,87689 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 4.3. | Выплата жилищной | 2009- | 3,914625 | 3,914625 | 3,914625 | | 3,914625 | | | | | | | Департамент* | || | компенсации | 2013 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 0,589515 | 0,589515 | 0,589515 | | 0,589515 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 0,32511 | 0,32511 | 0,32511 | | 0,32511 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 4.4. | Предоставление | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | Департамент, | 20,0 || | долгосрочных целевых | | | | | | | | | | | | | некоммерческие | 1,4 || | жилищных займов | | | | | | | | | | | | | организации* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | | 6,0 || | | | | | | | | | | | | | | | 0,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | 9,0 || | | | | | | | | | | | | | | | 0,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | 5,0 || | | | | | | | | | | | | | | | 0,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 5. | Подпрограмма | 2008- | 2453,080063 | 234,509713 | | | | | | 234,509713 | 192,14177 | 55,0 | 1971,42858 | | 1491,0 || | "Обеспечение жильем | 2013 | | | | | | | | | | | | | 79,4 || | молодых семей" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 468,5808 | 45,0 | | | | | | 45,0 | 98,5808 | 25,0 | 300,0 | | 356,0 || | | | | | | | | | | | | | | | 19,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 390,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 15,0 | 300,0 | | 150,0 || | | | | | | | | | | | | | | | 6,8 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 372,90433 | 19,0 | | | | | | 19,0 | 38,90433 | 15,0 | 300,0 | | 112,0 || | | | | | | | | | | | | | | | 6,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 5.1. | Предоставление молодым | 2008- | 462,234251 | 230,092481 | | | | | | 230,092481 | 192,14177 | 40,0 | | Департамент, | 1491,0 || | семьям социальных | 2013 | | | | | | | | | | | | органы | 79,4 || | выплат на приобретение | | | | | | | | | | | | | местного | || | жилья | | | | | | | | | | | | | самоуправления*| ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 163,163568 | 44,582768 | | | | | | 44,582768 | 98,5808 | 20,0 | | | 356,0 || | | | | | | | | | | | | | | | 19,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 85,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 10,0 | | | 150,0 || | | | | | | | | | | | | | | | 6,8 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 66,90433 | 18,0 | | | | | | 18,0 | 38,90433 | 10,0 | | | 112,0 || | | | | | | | | | | | | | | | 6,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 291,0 || | | | | | | | | | | | | | | | 15,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 5.2. | Предоставление | 2008- | 1971,42858 | | | | | | | | | | 1971,42858 | Юридические | || | ипотечных займов | 2013 | | | | | | | | | | | | лица, | || | (кредитов) | | | | | | | | | | | | | коммерческие | || | | | | | | | | | | | | | | банки, | || | | | | | | | | | | | | | | определяемые на| || | | | | | | | | | | | | | | конкурсной | || | | | | | | | | | | | | | | основе* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 300,0 | | | | | | | | | | 300,0 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 300,0 | | | | | | | | | | 300,0 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 300,0 | | | | | | | | | | 300,0 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 357,14286 | | | | | | | | | | 357,14286 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 357,14286 | | | | | | | | | | 357,14286 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 357,14286 | | | | | | | | | | 357,14286 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 5.3. | Предоставление | 2008- | 19,417232 | 4,417232 | | | | | | 4,417232 | | 15,0 | | Департамент, | || | жилищных субсидий в | 2013 | | | | | | | | | | | | органы | || | случае рождения детей | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | 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 | 1,0 | 1,0 | | | | | | 1,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 1,0 | 1,0 | | | | | | 1,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 1,0 | 1,0 | | | | | | 1,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6. | Подпрограмма | 2008- | 114661,27284 | 7516,7 | 3506,0 | | 806,0 | 2700,0 | 4010,7 | | | | 107144,57284 | | 91843,0 || | "Развитие ипотечного | 2013 | | | | | | | | | | | | | 5928,986 || | жилищного | | | | | | | | | | | | | | || | кредитования" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 18572,0 | 2980,0 | 180,0 | | 180,0 | | 2800,0 | | | | 15592,0 | | 16480,0 || | | | | | | | | | | | | | | | 847,186 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 15488,7 | 1288,7 | 78,0 | | 78,0 | | 1210,7 | | | | 14200,0 | | 16512,0 || | | | | | | | | | | | | | | | 839,8 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 15948,0 | 1748,0 | 1748,0 | | 248,0 | 1500,0 | | | | | 14200,0 | | 9913,0 || | | | | | | | | | | | | | | | 793,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 19779,32714 | 700,0 | 700,0 | | 100,0 | 600,0 | | | | | 19079,32714 | | 15117,0 || | | | | | | | | | | | | | | | 1066,9 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 21387,25986 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 20987,25986 | | 16403,0 || | | | | | | | | | | | | | | | 1155,3 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 23485,98584 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 23085,98584 | | 17418,0 || | | | | | | | | | | | | | | | 1226,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6.1. | Предоставление | 2008- | 6910,7 | 6710,7 | 2700,0 | | | 2700,0 | 4010,7 | | | | 200,0 | Департамент, | 2931,0 || | долгосрочных целевых | 2013 | | | | | | | | | | | | некоммерческие | 129 || | жилищных займов | | | | | | | | | | | | | организации* | || | категориям граждан, | | | | | | | | | | | | | | || | установленным законами | | | | | | | | | | | | | | || | Кемеровской области | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 2900,0 | 2800,0 | | | | | 2800,0 | | | | 100,0 | | 1555,0 || | | | | | | | | | | | | | | | 67,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 1260,7 | 1210,7 | | | | | 1210,7 | | | | 50,0 | | 688,0 || | | | | | | | | | | | | | | | 31,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 1550,0 | 1500,0 | 1500,0 | | | 1500,0 | | | | | 50,0 | | 688,0 || | | | | | | | | | | | | | | | 31,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 600,0 | 600,0 | 600,0 | | | 600,0 | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6.2. | Предоставление | 2008- | 69136,57284 | | | | | | | | | | 69136,57284 | ОАО | 51795,0 || | ипотечных кредитов и | 2013 | | | | | | | | | | | | "Агентство | 3573,5 || | займов | | | | | | | | | | | | | по ипотечному | || | | | | | | | | | | | | | | жилищному | || | | | | | | | | | | | | | | кредитованию", | || | | | | | | | | | | | | | | коммерческие | || | | | | | | | | | | | | | | банки* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 1984,0 | | | | | | | | | | 1984,0 | | 2700,0 || | | | | | | | | | | | | | | | 135,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 2000,0 | | | | | | | | | | 2000,0 | | 1711,0 || | | | | | | | | | | | | | | | 77,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 2000,0 | | | | | | | | | | 2000,0 | | 1446,0 || | | | | | | | | | | | | | | | 77,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 19079,32714 | | | | | | | | | | 19079,32714 | | 14117,0 || | | | | | | | | | | | | | | | 1012,2 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 20987,25986 | | | | | | | | | | 20987,25986 | | 15403,0 || | | | | | | | | | | | | | | | 1100,6 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 23085,98584 | | | | | | | | | | 23085,98584 | | 16418,0 || | | | | | | | | | | | | | | | 1171,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6.3. | Предоставление | 2008- | 806,0 | 806,0 | 806,0 | | 806,0 | | | | | | | Департамент, | 4426,0 || | социальных выплат | 2013 | | | | | | | | | | | | некоммерческие | 238,0 || | | | | | | | | | | | | | | организации* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 180,0 | 180,0 | 180,0 | | 180,0 | | | | | | | | 300,0 || | | | | | | | | | | | | | | | 13,5 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 78,0 | 78,0 | 78,0 | | 78,0 | | | | | | | | 126,0 || | | | | | | | | | | | | | | | 5,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 248,0 | 248,0 | 248,0 | | 248,0 | | | | | | | | 1000,0 || | | | | | | | | | | | | | | | 54,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 1000,0 || | | | | | | | | | | | | | | | 54,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 1000,0 || | | | | | | | | | | | | | | | 54,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 1000,0 || | | | | | | | | | | | | | | | 54,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6.4. | Строительство жилья | 2008- | 21450,0 | | | | | | | | | | 21450,0 | Физические | 25748,0 || | индивидуальными | 2010 | | | | | | | | | | | | лица, | 1533,086 || | застройщиками | | | | | | | | | | | | | юридические | || | | | | | | | | | | | | | | лица* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 7150,0 | | | | | | | | | | 7150,0 | | 9155,0 || | | | | | | | | | | | | | | | 454,286 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 7150,0 | | | | | | | | | | 7150,0 | | 11849,0 || | | | | | | | | | | | | | | | 587,1 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 7150,0 | | | | | | | | | | 7150,0 | | 4744,0 || | | | | | | | | | | | | | | | 491,7 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 6.5. | Строительство жилья | 2008- | 16358,0 | | | | | | | | | | 16358,0 | Юридические | 6943,0 || | предприятиями - | 2010 | | | | | | | | | | | | лица, | 455,4 || | застройщиками | | | | | | | | | | | | | определяемые на| || | | | | | | | | | | | | | | конкурсной | || | | | | | | | | | | | | | | основе* | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 6358,0 | | | | | | | | | | 6358,0 | | 2770,0 || | | | | | | | | | | | | | | | 177,4 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 5000,0 | | | | | | | | | | 5000,0 | | 2138,0 || | | | | | | | | | | | | | | | 139,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 5000,0 | | | | | | | | | | 5000,0 | | 2035,0 || | | | | | | | | | | | | | | | 139,0 ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 7. | Подпрограмма | 2008- | 5323,235909 | 861,978521 | 232,6023 | 232,6023 | | | | 629,376221 | 165,257388 | | 4296,0 | | || | "Обеспечение земельных | 2010 | | | | | | | | | | | | | || | 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 | 883,800088 | 20,8473 | 0,1023 | 0,1023 | | | | 20,745 | 41,952788 | | 821,0 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 7.1. | Выполнение проектных | 2008- | 23,48891949 | 23,48891949 | 23,48891949 | 23,48891949 | | | | | | | | Департамент* | || | работ по обеспечению | 2009 | | | | | | | | | | | | | || | земельных участков | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 11,051444 | 11,051444 | 11,051444 | 11,051444 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 12,43747549 | 12,43747549 | 12,43747549 | 12,43747549 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 7.2. | Строительство объектов | 2008- | 5134,48960151 | 838,48960151 | 209,1133805 | 209,1133805 | | | | 629,376221 | | | 4296,0 | Департамент, | || | коммунальной | 2010 | | | 1 | 1 | | | | | | | | органы | || | инфраструктуры | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | 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 | 841,8473 | 20,8473 | 0,1023 | 0,1023 | | | | 20,745 | | | 821,0 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 7.3. | Предоставление | 2008- | 165,257388 | | | | | | | | 165,257388 | | | | || | социальных выплат на | 2010 | | | | | | | | | | | | | || | возмещение части затрат | | | | | | | | | | | | | | || | на уплату процентов по | | | | | | | | | | | | | | || | кредитам, полученным в | | | | | | | | | | | | | | || | российских кредитных | | | | | | | | | | | | | | || | организациях на | | | | | | | | | | | | | | || | обеспечение земельных | | | | | | | | | | | | | | || | участков под жилищное | | | | | | | | | | | | | | || | строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | 70,0 | | | | | | | | 70,0 | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 53,3046 | | | | | | | | 53,3046 | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 41,952788 | | | | | | | | 41,952788 | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 8. | Подпрограмма | 2009- | 21,13 | 21,13 | | | | | | 21,13 | | | | | || | "Обеспечение развития | 2010 | | | | | | | | | | | | | || | малоэтажного | | | | | | | | | | | | | | || | жилищного | | | | | | | | | | | | | | || | строительства" | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 9,13 | 9,13 | | | | | | 9,13 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | Выделение | 2009- | 21,13 | 21,13 | | | | | | 21,13 | | | | Департамент, | || | муниципальным | 2010 | | | | | | | | | | | | органы | || | образованиям | | | | | | | | | | | | | местного | || | Кемеровской области | | | | | | | | | | | | | самоуправления*| || | средств областного | | | | | | | | | | | | | | || | бюджета на обеспечение | | | | | | | | | | | | | | || | земельных участков под | | | | | | | | | | | | | | || | малоэтажное | | | | | | | | | | | | | | || | индивидуальное | | | | | | | | | | | | | | || | жилищное строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | 9,13 | 9,13 | | | | | | 9,13 | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 9. | Подпрограмма | 2011- | 1054,45366 | 67,5 | 67,5 | 67,5 | | | | | 848,80006 | | 138,1536 | | || | "Повышение | 2013 | | | | | | | | | | | | | || | устойчивости жилых | | | | | | | | | | | | | | || | домов, основных | | | | | | | | | | | | | | || | объектов и систем | | | | | | | | | | | | | | || | жизнеобеспечения в | | | | | | | | | | | | | | || | сейсмических районах" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 160,317 | 22,5 | 22,5 | 22,5 | | | | | 95,6 | | 42,217 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 359,0791 | 22,5 | 22,5 | 22,5 | | | | | 297,1001 | | 39,479 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 535,05756 | 22,5 | 22,5 | 22,5 | | | | | 456,09996 | | 56,4576 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | Повышение устойчивости | 2011- | 67,5 | | | | | | | | | | | | || | жилых домов | 2013 | | 67,5 | 67,5 | 67,5 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 22,5 | 22,5 | 22,5 | 22,5 | | | | | 95,6 | | 42,217 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 22,5 | 22,5 | 22,5 | 22,5 | | | | | 297,1001 | | 39,479 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 22,5 | 22,5 | 22,5 | 22,5 | | | | | 456,09996 | | 56,4576 | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 10. | Подпрограмма | 2011- | 150,0 | 150,0 | 150,0 | 150,0 | | | | | | | | | || | "Комплексное освоение | 2013 | | | | | | | | | | | | | || | территорий в целях | | | | | | | | | | | | | | || | жилищного | | | | | | | | | | | | | | || | строительства" | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 50,0 | 50,0 | 50,0 | 50,0 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 50,0 | 50,0 | 50,0 | 50,0 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 50,0 | 50,0 | 50,0 | 50,0 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 10.1.| Строительство | 2011- | 134,2 | 134,2 | 134,2 | 134,2 | | | | | | | | | || | инженерных сетей | 2013 | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 34,2 | 34,2 | 34,2 | 34,2 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | 50,0 | 50,0 | 50,0 | 50,0 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | 50,0 | 50,0 | 50,0 | 50,0 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| 10.2.| Обеспечение развития | 2011 | 15,8 | | | | | | | | | | | | || | малоэтажного | | | | | | | | | | | | | | || | жилищного | | | 15,8 | 15,8 | 15,8 | | | | | | | | | || | строительства | | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2008 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2009 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2010 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2011 | 15,8 | 15,8 | 15,8 | 15,8 | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2012 | | | | | | | | | | | | | ||------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|| | | 2013 | | | | | | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------