Постановление Коллегии Администрации Кемеровской области от 15.08.2011 № 381
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 15.08.11 N 381г. КемеровоО внесении изменений в постановлениеКоллегии Администрации Кемеровскойобласти от 26.06.2007 N 170 "Обутверждении долгосрочной целевойпрограммы "Жилище" на 2008-2013 годы" Коллегия Администрации Кемеровской области постановляет: 1. Внести в долгосрочную целевую программу "Жилище" на 2008-2013годы, утвержденную постановлением Коллегии Администрации Кемеровскойобласти от 26.06.2007 N 170 "Об утверждении долгосрочной целевойпрограммы "Жилище" на 2008-2013 годы" (в редакции постановленийКоллегии Администрации Кемеровской области от 30.08.2007 N 242, от22.02.2008 N 57, от 24.03.2008 N 104, от 07.07.2008 N 255, от10.09.2008 N 363, от 15.10.2008 N 432, от 25.12.2008 N 588, от30.12.2008 N 606, от 06.03.2009 N 87, от 29.04.2009 N 186, от26.10.2009 N 432, от 11.12.2009 N 493, от 30.12.2009 N 540, от25.02.2010 N 75, от 28.05.2010 N 215, от 09.07.2010 N 294, от10.08.2010 N 345, от 13.10.2010 N 442, от 29.12.2010 N 623, от13.04.2011 N 160, от 15.06.2011 N 266, от 29.06.2011 N 297) (далее -Программа), 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 141070,5934195 млн. || Программы | 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 - 22069,3165 млн. рублей; || | 2012 год - 22471,93452 млн. рублей; || | 2013 год - 24745,31856 млн. рублей. || | Из общего объема: || | средства областного бюджета - 11195,283613 || | 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 - 1876,5 млн. 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. В разделе 4 "Ресурсное обеспечение Программы": 1.2.1. В абзаце 1 цифры "140744,593419" заменить цифрами"141070,5934195". 1.2.2. В абзаце 5 цифры "21743,3165" заменить цифрами"22069,3165". 1.2.3. В абзаце 9 цифры "10869,283613" заменить цифрами"11195,283613". 1.2.4. В абзаце 13 цифры "1550,5" заменить цифрами "1876,5". 1.3. В разделе 5 "Оценка эффективности реализации Программы": 1.3.1. В абзаце 8 цифры "107306" заменить цифрами "106582". 1.3.2. В абзаце 12 цифры "15886" заменить цифрами "15773". 1.3.3. В абзаце 13 цифры "16843" заменить цифрами "16606". 1.3.4. В абзаце 14 цифры "17857" заменить цифрами "17483". 1.4. Раздел 7 "Программные мероприятия" изложить в новой редакциисогласно приложению N 1 к настоящему постановлению. 1.5. Приложение N 2 к Программе "Целевые индикаторы Программы"изложить в новой редакции согласно приложению N 2 к настоящемупостановлению. 2. Департаменту документационного обеспечения АдминистрацииКемеровской области (Т.Н. Вовченко), главному управлению по работе сосредствами массовой информации Администрации Кемеровской области (А.В.Горелкин) 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 N 1 к постановлению Коллегии Администрации Кемеровской области от 15 августа 2011 г. N 381 7. Программные мероприятия--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| N | Наименование подпрограмм, | Плановый | Объем финансирования | Исполнитель | Ожидаемый || п/п | мероприятий | период | (млн. рублей, в ценах соответствующих лет) | программного | ввод || | | (годы) | | мероприятия | (покупка) || | | |---------------------------------------------------------------------------------------------------------------------------------------------------------+ | жилья, || | | | всего | в том числе | | количество || | | | |----------------------------------------------------------------------------------------------------------------------------------------+ | квартир || | | | | областной | из него | иные не запрещенные | | тыс.кв. || | | | | бюджет, | | законодательством источники | | метров || | | | | всего |--------------------------------------------------------------------------------+----------------------------------------+ | общей || | | | | | на | в том числе | бюджет- | субсидии и | федеральный | местный | внебюджетные | | площади || | | | | | безвозвратной | | ные | иные | бюджет | бюджет | источники | | жилья || | | | | | основе, всего | | кредиты | межбюджетные | | | | | || | | | | | | | | трансферты | | | | | || | | | | | | | | бюджетам | | | | | || | | | | | | | | муниципальных| | | | | || | | | | | | | | образований | | | | | || | | | | | | | | | | | | | || | | | | | | | | | | | | | || | | | | | |---------------------------------------+---------+ + | | | | || | | | | | | инвестиции | социальные | субсидии | | | | | | | || | | | | | | | выплаты | некоммер- | | | | | | | || | | | | | | | | ческим | | | | | | | || | | | | | | | | организа- | | | | | | | || | | | | | | | | циям в виде| | | | | | | || | | | | | | | | имуществе- | | | | | | | || | | | | | | | | нного | | | | | | | || | | | | | | | | взноса | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | Всего по Программе | 2008-2013 | 141070,5934195 | 11195,283613 | 4539,187 | 399,432 | 988,685 | 3151,07 | 4173,0 | 2483,096613 | 15870,1547865 | 185,0 | 113820,15502 | | 106582 || | | | | | | | | | | | | | | | 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 || | | | | | | | | | | | | | | | 1063,086 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 22679,068593 | 1625,889713 | 155,38 | 66,3 | 89,08 | | 1238,0 | 232,509713 | 5582,17888 | 50,0 | 15421,0 | | 21000 || | | | | | | | | | | | | | | | 1063,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 22534,8318465 | 2058,3133 | 1783,1294 | 31,8574 | 250,202 | 1501,07 | | 275,1839 | 5070,5185465 | 45,0 | 15361,0 | | 14720 || | | | | | | | | | | | | | | | 1002,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 22069,3165 | 1876,5 | 1303,097 | 0,097 | 253,0 | 1050,0 | | 573,403 | 714,1295 | | 19478,687 | | 15773 || | | | | | | | | | | | | | | | 1112,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 22471,93452 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 362,5528 | | 21383,88172 | | 16606 || | | | | | | | | | | | | | | | 1179,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 24745,31856 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 520,23226 | | 23499,5863 | | 17483 || | | | | | | | | | | | | | | | 1250,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 1. | Подпрограмма | 2008-2010 | 2944,3176205 | 418,065572 | 138,6703 | 138,6703 | | | | 279,395272 | 2296,2520485 | 50,0 | 180,0 | | 2985 || | "Обеспечение жильем | | | | | | | | | | | | | | 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 || | | | | | | | | | | | | | | | 13,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 693,0523 | 112,3 | 21,3 | 21,3 | | | | 91,0 | 480,7523 | 20,0 | 80,0 | | 594 || | | | | | | | | | | | | | | | 29,7 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 1788,3849485 | 118,4472 | 7,3703 | 7,3703 | | | | 111,0769 | 1634,9377485 | 15,0 | 20,0 | | 2003 || | | | | | | | | | | | | | | | 77,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 1.1. | Формирование жилищного | 2008-2010 | 2835,2005025 | 353,948454 | 108,101582 | 108,101582 | | | | 245,846872 | 2296,2520485 | 35,0 | 150,0 | Департамент | 2915,0 || | фонда под социально | | | | | | | | | | | | | 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 || | | | | | | | | | | | | | | | 12,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 670,338665 | 104,586365 | 13,586365 | 13,586365 | | | | 91,0 | 480,7523 | 15,0 | 70,0 | | 574 || | | | | | | | | | | | | | | | 28,7 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 1739,8365485 | 84,8988 | 7,3703 | 7,3703 | | | | 77,5285 | 1634,9377485 | 10,0 | 10,0 | | 1983 || | | | | | | | | | | | | | | | 76,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 1.2. | Покупка жилых помещений | 2008-2010 | 109,117118 | 64,117118 | 30,568718 | 30,568718 | | | | 33,5484 | | 15,0 | 30,0 | Главное | 70 || | | | | | | | | | | | | | | финансовое | 2,4 || | | | | | | | | | | | | | | управление | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области, | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 37,855083 | 22,855083 | 22,855083 | 22,855083 | | | | | | 5,0 | 10,0 | | 30 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 22,713635 | 7,713635 | 7,713635 | 7,713635 | | | | | | 5,0 | 10,0 | | 20 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 48,5484 | 33,5484 | | | | | | 33,5484 | | 5,0 | 10,0 | | 20 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 2. | Подпрограмма | 2011-2013 | 497,7014 | 310,0 | | | | | | 310,0 | 187,7014 | | | | 646 || | "Обеспечение жильем | | | | | | | | | | | | | | 25,4 || | социальных категорий | | | | | | | | | | | | | | || | граждан, установленных | | | | | | | | | | | | | | || | законодательством | | | | | | | | | | | | | | || | Кемеровской области" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 172,5706 | 110,0 | | | | | | 110,0 | 62,5706 | | | | 222 || | | | | | | | | | | | | | | | 8,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 162,5672 | 100,0 | | | | | | 100,0 | 62,5672 | | | | 212 || | | | | | | | | | | | | | | | 8,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 162,5636 | 100,0 | | | | | | 100,0 | 62,5636 | | | | 212 || | | | | | | | | | | | | | | | 8,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 2.1. | Формирование жилищного | 2011-2013 | 457,7014 | 270,0 | | | | | | 270,0 | 187,7014 | | | Департамент, | 624 || | фонда под социальные | | | | | | | | | | | | | Органы местного | 24,2 || | категории граждан | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 152,5706 | 90,0 | | | | | | 90,0 | 62,5706 | | | | 212 || | | | | | | | | | | | | | | | 8,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 152,5672 | 90,0 | | | | | | 90,0 | 62,5672 | | | | 206 || | | | | | | | | | | | | | | | 8,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 152,5636 | 90,0 | | | | | | 90,0 | 62,5636 | | | | 206 || | | | | | | | | | | | | | | | 7,9 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 2.2. | Покупка жилых помещений | 2011-2013 | 40,0 | 40,0 | | | | | | 40,0 | | | | Главное | 22 || | | | | | | | | | | | | | | финансовое | 1,2 || | | | | | | | | | | | | | | управление | || | | | | | | | | | | | | | | Кемеровской | || | | | | | | | | | | | | | | области, органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 20,0 | 20,0 | | | | | | 20,0 | | | | | 10 || | | | | | | | | | | | | | | | 0,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | 6,0 || | | | | | | | | | | | | | | | 0,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 10,0 | 10,0 | | | | | | 10,0 | | | | | 6,0 || | | | | | | | | | | | | | | | 0,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 3. | Подпрограмма | 2008-2013 | 13050,860237 | 865,714807 | 29,1324 | 28,0624 | | 1,07 | 145,3 | 691,282407 | 12015,14543 | 80,0 | 90,0 | | 10910 || | "Переселение граждан из | | | | | | | | | | | | | | 525,5 || | ветхого и аварийного | | | | | | | | | | | | | | || | жилья" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 3513,328007 | 204,728007 | 3,6776 | 3,6776 | | | 118,0 | 83,050407 | 3208,6 | 50,0 | 50,0 | | 3720 || | | | | | | | | | | | | | | | 180,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 5046,51583 | 79,3 | | | | | 27,3 | 52,0 | 4932,21583 | 15,0 | 20,0 | | 3669 || | | | | | | | | | | | | | | | 183,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 3497,4164 | 140,6868 | 25,4548 | 24,3848 | | 1,07 | | 115,232 | 3321,7296 | 15,0 | 20,0 | | 2666 || | | | | | | | | | | | | | | | 123,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 793,6 | 241,0 | | | | | | 241,0 | 552,6 | | | | 737 || | | | | | | | | | | | | | | | 30,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 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 | 2008-2013 | 870,757507 | 645,157507 | 3,6776 | 3,6776 | | | | 641,479907 | 29,6 | 80,0 | 90,0 | Департамент, | 785 || | фонда под переселение | | | | | | | | | | | | | Органы местного | 36,4 || | граждан из аварийного жилья | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 216,328007 | 86,728007 | 3,6776 | 3,6776 | | | | 83,050407 | 29,6 | 50,0 | 50,0 | | 214 || | | | | | | | | | | | | | | | 9,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 87,0 | 52,0 | | | | | | 52,0 | | 15,0 | 20,0 | | 68 || | | | | | | | | | | | | | | | 3,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 126,4295 | 91,4295 | | | | | | 91,4295 | | 15,0 | 20,0 | | 122 || | | | | | | | | | | | | | | | 7,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 241,0 | 241,0 | | | | | | 241,0 | | | | | 263 || | | | | | | | | | | | | | | | 9,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59 || | | | | | | | | | | | | | | | 3,9 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59 || | | | | | | | | | | | | | | | 3,9 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 3.2. | Предоставление | 2008-2010 | 146,37 | 146,37 | 1,07 | | | 1,07 | 145,3 | | | | | Некоммерческие | 191 || | долгосрочных целевых | | | | | | | | | | | | | 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 || | | | | | | | | | | | | | | | 5,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 27,3 | 27,3 | | | | | 27,3 | | | | | | 51 || | | | | | | | | | | | | | | | 2,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 1,07 | 1,07 | 1,07 | | | 1,07 | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 3.3. | Предоставление социальных | 2008-2011 | 11985,54543 | | | | | | | | 11985,54543 | | | Департамент, | 9934 || | выплат | | | | | | | | | | | | | органы | 481,2 || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | само- | || | | | | | | | | | | | | | | управления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 3179,0 | | | | | | | | 3179,0 | | | | 3366 || | | | | | | | | | | | | | | | 166,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 4932,21583 | | | | | | | | 4932,21583 | | | | 3550 || | | | | | | | | | | | | | | | 177,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 3321,7296 | | | | | | | | 3321,7296 | | | | 2544 || | | | | | | | | | | | | | | | 116,5 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 552,6 | | | | | | | | 552,6 | | | | 474 || | | | | | | | | | | | | | | | 21,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 3.4. | Покупка жилых помещений | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | Департамент, | || | | | | | | | | | | | | | | органы | || | | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 4. | Подпрограмма | 2008-2013 | 214,54169 | 49,685 | 32,685 | | 32,685 | | 17,0 | | 164,85669 | | | | 169 || | "Обеспечение жилыми | | | | | | | | | | | | | | 8,8 || | помеще-ниями участников | | | | | | | | | | | | | | || | федеральной | | | | | | | | | | | | | | || | подпрограммы" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 90,203 | 27,403 | 10,403 | | 10,403 | | 17,0 | | 62,8 | | | | 56 || | | | | | | | | | | | | | | | 3,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 72,32951 | 11,08 | 11,08 | | 11,08 | | | | 61,24951 | | | | 75 || | | | | | | | | | | | | | | | 3,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 35,19608 | 2,202 | 2,202 | | 2,202 | | | | 32,99408 | | | | 26 || | | | | | | | | | | | | | | | 1,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 6,3589 | 3,0 | 3,0 | | 3,0 | | | | 3,3589 | | | | 5 || | | | | | | | | | | | | | | | 0,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 5,8855 | 3,0 | 3,0 | | 3,0 | | | | 2,8855 | | | | 4 || | | | | | | | | | | | | | | | 0,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 4,5687 | 3,0 | 3,0 | | 3,0 | | | | 1,5687 | | | | 3 || | | | | | | | | | | | | | | | 0,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 4.1. | Предоставление социальных | 2008-2013 | 164,85669 | | | | | | | | 164,85669 | | | Департамент* | 132 || | выплат (государственных | | | | | | | | | | | | | | 6,5 || | жилищных сертификатов) | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 62,8 | | | | | | | | 62,8 | | | | 41 || | | | | | | | | | | | | | | | 2,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 61,24951 | | | | | | | | 61,24951 | | | | 58 || | | | | | | | | | | | | | | | 2,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 32,99408 | | | | | | | | 32,99408 | | | | 21 || | | | | | | | | | | | | | | | 1,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 3,3589 | | | | | | | | 3,3589 | | | | 5 || | | | | | | | | | | | | | | | 0,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 2,8855 | | | | | | | | 2,8855 | | | | 4 || | | | | | | | | | | | | | | | 0,2 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 1,5687 | | | | | | | | 1,5687 | | | | 3 || | | | | | | | | | | | | | | | 0,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 4.2. | Предоставление социальных | 2008-2013 | 28,770375 | 28,770375 | 28,770375 | | 28,770375 | | | | | | | Департамент* | 17 || | выплат участникам | | | | | | | | | | | | | | 0,9 || | ликвидации последствий | | | | | | | | | | | | | | || | радиационных аварий и | | | | | | | | | | | | | | || | катастроф | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 10,403 | 10,403 | 10,403 | | 10,403 | | | | | | | | 9 || | | | | | | | | | | | | | | | 0,5 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 10,490485 | 10,490485 | 10,490485 | | 10,490485 | | | | | | | | 8 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 1,87689 | 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 | 2009-2013 | 3,914625 | 3,914625 | 3,914625 | | 3,914625 | | | | | | | Департамент* | || | компенсации | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 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 || | долгосрочных целевых | | | | | | | | | | | | | некоммерческие | 0,4 || | жилищных займов | | | | | | | | | | | | | организации* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | | 6 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | 9 || | | | | | | | | | | | | | | | 0,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | 5 || | | | | | | | | | | | | | | | 0,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 5. | Подпрограмма | 2008-2013 | 2453,080063 | 234,509713 | | | | | | 234,509713 | 192,14177 | 55,0 | 1971,42858 | | 858 || | "Обеспечение жильем | | | | | | | | | | | | | | 46,1 || | молодых семей" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 468,5808 | 45,0 | | | | | | 45,0 | 98,5808 | 25,0 | 300,0 | | 356 || | | | | | | | | | | | | | | | 19,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 390,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 15,0 | 300,0 | | 150 || | | | | | | | | | | | | | | | 6,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 372,90433 | 19,0 | | | | | | 19,0 | 38,90433 | 15,0 | 300,0 | | 112 || | | | | | | | | | | | | | | | 6,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 5.1. | Предоставление молодым | 2008-2013 | 462,234251 | 230,092481 | | | | | | 230,092481 | 192,14177 | 40,0 | | Департамент, | 858 || | семьям социальных выплат на | | | | | | | | | | | | | органы | 46,1 || | приобретение жилья | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 163,163568 | 44,582768 | | | | | | 44,582768 | 98,5808 | 20,0 | | | 356 || | | | | | | | | | | | | | | | 19,1 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 85,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 10,0 | | | 150 || | | | | | | | | | | | | | | | 6,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 66,90433 | 18,0 | | | | | | 18,0 | 38,90433 | 10,0 | | | 112 || | | | | | | | | | | | | | | | 6,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 || | | | | | | | | | | | | | | | 4,6 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 5.2. | Предоставление ипотечных | 2008-2013 | 1971,42858 | | | | | | | | | | 1971,42858 | Юридические | || | займов (кредитов) | | | | | | | | | | | | | лица, | || | | | | | | | | | | | | | | 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 жилищных | 2008-2013 | 19,417232 | 4,417232 | | | | | | 4,417232 | | 15,0 | | Департамент, | || | субсидий в случае рождения | | | | | | | | | | | | | органы | || | 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 "Развитие | 2008-2013 | 115261,27284 | 8116,7 | 4106,0 | | 956,0 | 3150,0 | 4010,7 | | | | 107144,57284 | | 90810 || | ипотечного жилищного | | | | | | | | | | | | | | 5933,0 || | кредитования" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 18572,0 | 2980,0 | 180,0 | | 180,0 | | 2800,0 | | | | 15592,0 | | 16480 || | | | | | | | | | | | | | | | 847,186 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 15488,7 | 1288,7 | 78,0 | | 78,0 | | 1210,7 | | | | 14200,0 | | 16512 || | | | | | | | | | | | | | | | 839,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 15948,0 | 1748,0 | 1748,0 | | 248,0 | 1500,0 | | | | | 14200,0 | | 9913 || | | | | | | | | | | | | | | | 793,4 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 20379,32714 | 1300,0 | 1300,0 | | 250,0 | 1050,0 | | | | | 19079,32714 | | 14557 || | | | | | | | | | | | | | | | 1059,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 21387,25986 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 20987,25986 | | 16235 || | | | | | | | | | | | | | | | 1161,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 23485,98584 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 23085,98584 | | 17113 || | | | | | | | | | | | | | | | 1232,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 6.1. | Предоставление | 2008-2013 | 7360,7 | 7160,7 | 3150,0 | | | 3150,0 | 4010,7 | | | | 200,0 | Департамент, | 4031 || | долгосрочных целевых | | | | | | | | | | | | | некоммерческие | 182,0 || | жилищных займов | | | | | | | | | | | | | организации* | || | категориям граждан, | | | | | | | | | | | | | | || | установленным законами | | | | | | | | | | | | | | || | Кемеровской области | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 2900,0 | 2800,0 | | | | | 2800,0 | | | | 100,0 | | 1555 || | | | | | | | | | | | | | | | 67,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 1260,7 | 1210,7 | | | | | 1210,7 | | | | 50,0 | | 688 || | | | | | | | | | | | | | | | 31,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 1550,0 | 1500,0 | 1500,0 | | | 1500,0 | | | | | 50,0 | | 688 || | | | | | | | | | | | | | | | 31,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 1050,0 | 1050,0 | 1050,0 | | | 1050,0 | | | | | | | 700 || | | | | | | | | | | | | | | | 33,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | 200 || | | | | | | | | | | | | | | | 10,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | 200 || | | | | | | | | | | | | | | | 10,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 6.2. | Предоставление ипотечных | 2008-2013 | 69136,57284 | | | | | | | | | | 69136,57284 | ОАО | 51762 || | кредитов и займов | | | | | | | | | | | | | "Агентство | 3648,6 || | | | | | | | | | | | | | | по ипотечному | || | | | | | | | | | | | | | | жилищному | || | | | | | | | | | | | | | | кредитованию", | || | | | | | | | | | | | | | | коммерческие | || | | | | | | | | | | | | | | банки* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 1984,0 | | | | | | | | | | 1984,0 | | 2700 || | | | | | | | | | | | | | | | 135,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 2000,0 | | | | | | | | | | 2000,0 | | 1711 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 2000,0 | | | | | | | | | | 2000,0 | | 1446 || | | | | | | | | | | | | | | | 77,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 19079,32714 | | | | | | | | | | 19079,32714 | | 13357 || | | | | | | | | | | | | | | | 1006,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 20987,25986 | | | | | | | | | | 20987,25986 | | 15835 || | | | | | | | | | | | | | | | 1141,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 23085,98584 | | | | | | | | | | 23085,98584 | | 16713 || | | | | | | | | | | | | | | | 1212,3 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 6.3. | Предоставление социальных | 2008-2013 | 956,0 | 956,0 | 956,0 | | 956,0 | | | | | | | Департамент, | 2326 || | выплат | | | | | | | | | | | | | некоммерческие | 113,9 || | | | | | | | | | | | | | | организации* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 180,0 | 180,0 | 180,0 | | 180,0 | | | | | | | | 300 || | | | | | | | | | | | | | | | 13,5 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 78,0 | 78,0 | 78,0 | | 78,0 | | | | | | | | 126 || | | | | | | | | | | | | | | | 5,7 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 248,0 | 248,0 | 248,0 | | 248,0 | | | | | | | | 1000 || | | | | | | | | | | | | | | | 54,7 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 250,0 | 250,0 | 250,0 | | 250,0 | | | | | | | | 500 || | | | | | | | | | | | | | | | 20,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 200 || | | | | | | | | | | | | | | | 10,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 200 || | | | | | | | | | | | | | | | 10,0 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 6.4. | Строительство жилья | 2008-2010 | 21450,0 | | | | | | | | | | 21450,0 | Физические | 25748,0 || | индивидуальными | | | | | | | | | | | | | 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 | 2008-2010 | 16358,0 | | | | | | | | | | 16358,0 | Юридические | 6943,0 || | предприятиями - | | | | | | | | | | | | | 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 | 2008-2010 | 5323,235909 | 861,978521 | 232,6023 | 232,6023 | | | | 629,376221 | 165,257388 | | 4296,0 | | || | "Обеспечение земельных | | | | | | | | | | | | | | || | участков коммунальной | | | | | | | | | | | | | | || | инфраструктурой в целях | | | | | | | | | | | | | | || | жилищного строительства" | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | || | | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 3463,131221 | 739,131221 | 187,5 | 187,5 | | | | 551,631221 | 70,0 | | 2654,0 | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 976,3046 | 102,0 | 45,0 | 45,0 | | | | 57,0 | 53,3046 | | 821,0 | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 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 работ | 2008-2009 | 23,48891949 | 23,48891949 | 23,48891949 | 23,48891949 | | | | | | | | Департамент* | || | по обеспечению 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 | 2008-2010 | 5134,48960151 | 838,48960151 | 209,11338051 | 209,1133805 | | | | 629,376221 | | | 4296,0 | Департамент, | || | коммунальной | | | | | 1 | | | | | | | | Органы местного | || | инфраструктуры | | | | | | | | | | | | | самоуправления, | || | | | | | | | | | | | | | | юридические | || | | | | | | | | | | | | | | лица, | || | | | | | | | | | | | | | | определяемые на | || | | | | | | | | | | | | | | конкурсной | || | | | | | | | | | | | | | | основе* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | 3382,079777 | 728,079777 | 176,448556 | 176,448556 | | | | 551,631221 | | | 2654,0 | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 910,56252451 | 89,56252451 | 32,56252451 | 32,56252451 | | | | 57,0 | | | 821,0 | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 841,8473 | 20,8473 | 0,1023 | 0,1023 | | | | 20,745 | | | 821,0 | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 7.3. | Предоставление социальных | 2008-2010 | 165,257388 | | | | | | | | 165,257388 | | | | || | выплат на 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 | 2009-2010 | 21,13 | 21,13 | | | | | | 21,13 | | | | | || | "Обеспечение развития | | | | | | | | | | | | | | || | 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 муниципальным | 2009-2010 | 21,13 | 21,13 | | | | | | 21,13 | | | | Департамент, | || | образованиям Кемеровской | | | | | | | | | | | | | Органы местного | || | области средств областного | | | | | | | | | | | | | самоуправления* | || | бюджета на обеспечение | | | | | | | | | | | | | | || | земельных участков под | | | | | | | | | | | | | | || | малоэтажное индивидуальное | | | | | | | | | | | | | | || | жилищное строительство | | | | | | | | | | | | | | || | коммунальной | | | | | | | | | | | | | | || | инфраструктурой | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | 9,13 | 9,13 | | | | | | 9,13 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 9. | Подпрограмма | 2011-2013 | 1054,45366 | 67,5 | | | | | | 67,5 | 848,80006 | | 138,1536 | Департамент, | 47,0 || | "Повышение устойчивости | | | | | | | | | | | | | органы | 2,6 || | жилых домов, основных | | | | | | | | | | | | | местного | || | объектов и систем | | | | | | | | | | | | | самоуправления* | || | жизнеобеспечения в | | | | | | | | | | | | | | || | сейсмических районах" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 160,317 | 22,5 | | | | | | 22,5 | 95,6 | | 42,217 | | 15,0 || | | | | | | | | | | | | | | | 0,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 359,0791 | 22,5 | | | | | | 22,5 | 297,1001 | | 39,479 | | 16,0 || | | | | | | | | | | | | | | | 0,9 || | | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 535,05756 | 22,5 | | | | | | 22,5 | 456,09996 | | 56,4576 | | 16,0 || | | | | | | | | | | | | | | | 0,9 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 10. | Подпрограмма | 2011-2013 | 150,0 | 150,0 | 0,097 | 0,097 | | | | 149,903 | | | | | || | "Комплексное освоение | | | | | | | | | | | | | | || | территорий в целях | | | | | | | | | | | | | | || | жилищного строительства" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 50,0 | 50,0 | 0,097 | 0,097 | | | | 49,903 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 50,0 | 50,0 | | | | | | 50,0 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 50,0 | 50,0 | | | | | | 50,0 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | в том числе по | | | | | | | | | | | | | | || | мероприятиям: | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 10.1.| Строительство инженерных | 2011-2013 | 134,22553 | 134,22553 | 0,097 | 0,097 | | | | 134,12853 | | | | Департамент, | || | сетей | | | | | | | | | | | | | Органы местного | || | | | | | | | | | | | | | | самоуправления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 34,22553 | 34,22553 | 0,097 | 0,097 | | | | 34,12853 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | 50,0 | 50,0 | | | | | | 50,0 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | 50,0 | 50,0 | | | | | | 50,0 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 10.2.| Обеспечение развития | 2011 | 15,77447 | 15,77447 | | | | | | 15,77447 | | | | Департамент, | || | малоэтажного жилищного | | | | | | | | | | | | | органы | || | строительства | | | | | | | | | | | | | местного | || | | | | | | | | | | | | | | самоуправ- | || | | | | | | | | | | | | | | ления* | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 15,77447 | 15,77447 | | | | | | 15,77447 | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| 11. | Подпрограмма "Создание | 2011-2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | Департамент, | 157,0 || | жилищного фонда | | | | | | | | | | | | | Органы местного | 7,8 || | коммерческого | | | | | | | | | | | | | самоуправления* | || | использования" | | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2008 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2009 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2010 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2011 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 157,0 || | | | | | | | | | | | | | | | 7,8 ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2012 | | | | | | | | | | | | | ||------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------|| | | 2013 | | | | | | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- * Исполнители программных мероприятий по согласованию. Приложение N 2 к постановлению Коллегии Администрации Кемеровской области от 15 августа 2011 г. N 381 "Приложение N 2 к долгосрочной целевой программе "Жилище" на 2008-2013 годы Целевые индикаторы Программы--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------| N | Наименование подпрограмм | Срок испол- | Наименование | Единица | Исходные | Значение целевого индикатора Программы || п/п | | нения (год) | показателя | измерения | показатели |---------------------------------------------------------------------|| | | | | | базового года | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 год || | | | | | (2007 год) | год | год | год | год | год | ||------+----------------------------+--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1. | Цель: комплексное решение проблем развития жилищной сферы, обеспечивающее доступность жилья || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.1. | Задача: обеспечение жильем социальных категорий граждан, установленных законодательством Кемеровской области, нуждающихся в улучшении жилищных условий || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение | 2008-2013 | Объемы вводимого | единиц | 400 | 388 | 594 | 2003 | | | || | жильем социально | | (приобретаемого) | | | | | | | | || | незащищенных категорий | | жилья (количество | | | | | | | | || | граждан, установленных | | квартир) | | | | | | | | || | законодательством |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | Кемеровской области" | 2008-2013 | Объемы вводимого | тыс. кв. метров | 15,8 | 13,0 | 29,7 | 77,2 | | | || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+----------------------------+--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | Подпрограмма "Обеспечение | 2008-2013 | Объемы вводимого | единиц | | | | | 222 | 212 | 212 || | жильем социальных | | (приобретаемого) | | | | | | | | || | категорий граждан, | | жилья (количество | | | | | | | | || | установленных | | квартир) | | | | | | | | || | законодательством |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | Кемеровской области" | 2008-2013 | Объемы вводимого | тыс. кв. метров | | | | | 8,8 | 8,4 | 8,2 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.2. | Задача: обеспечение жильем участников федеральной подпрограммы, нуждающихся в улучшении жилищных условий || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение | 2008-2013 | Объемы вводимого | единиц | 160 | 56 | 75 | 26 | 5 | 4 | 3 || | жилыми помещениями | | (приобретаемого) | | | | | | | | || | участников федеральной | | жилья (количество | | | | | | | | || | подпрограммы" | | квартир) | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | 8,6 | 3,2 | 3,6 | 1,4 | 0,3 | 0,2 | 0,1 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.3. | Задача: обеспечение жильем молодых семей, нуждающихся в улучшении жилищных условий || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Обеспечение | 2008-2013 | Объемы вводимого | единиц | 750 | 356 | 150 | 112 | 80 | 80 | 80 || | жильем молодых семей" | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | квартир) | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | 40 | 19,1 | 6,8 | 6,4 | 4,6 | 4,6 | 4,6 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 1.4. | Задача: дополнительная поддержка молодых семей и молодых специалистов, повышение трудовой мобильности населения || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Создание | 2008-2013 | Объемы вводимого | единиц | | | | | 157 | | || | жилищного фонда | | (приобретаемого) | | | | | | | | || | коммерческого | | жилья (количество | | | | | | | | || | использования" | | квартир) | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | | | | | 7,8 | | || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 2. | Цель: создание безопасных и комфортных условий проживания граждан || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 2.1. | Задача: обеспечение жильем граждан, проживающих в жилых помещениях, признанных непригодными для проживания || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Переселение | 2008-2013 | Объемы вводимого | единиц | 2330 | 3720 | 3669 | 2666 | 737 | 59 | 59 || | граждан из ветхого и | | (приобретаемого) | | | | | | | | || | аварийного жилья" | | жилья (количество | | | | | | | | || | | | квартир) | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | 97,5 | 180,6 | 183,1 | 123,6 | 30,4 | 3,9 | 3,9 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 2.2. | Задача: повышение устойчивости жилых домов, основных объектов и систем жизнеобеспечения в сейсмических районах || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Повышение устойчивости | 2008-2013 | Объемы вводимого | единиц | | | | | 15 | 16 | 16 || | жилых домов, основных | | (приобретаемого) | | | | | | | | || | объектов и систем | | жилья (количество | | | | | | | | || | жизнеобеспечения в | | квартир) | | | | | | | | || | сейсмических районах |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | | | | | 0,8 | 0,9 | 0,9 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| 3. | Цель: развитие ипотечного жилищного кредитования || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Задачи: обеспечение жильем работников организаций бюджетной сферы, нуждающихся в улучшении жилищных условий, а также предоставление гражданам долгосрочных целевых жилищных || | займов и социальных выплат для приобретения или строительства жилья; увеличение объемов ипотечного жилищного кредитования || | ||------+-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------|| | Подпрограмма "Развитие | 2008-2013 | Объемы вводимого | единиц | 11098 | 13425 | 16512 | 9913 | 14557 | 16235 | 17113 || | ипотечного жилищного | | (приобретаемого) | | | | | | | | || | кредитования" | | жилья (количество | | | | | | | | || | | | квартир) | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Объемы вводимого | тыс. кв. метров | 723,1 | 847,186 | 839,8 | 793,4 | 1059,3 | 1161,0 | 1232,3 || | | | (приобретаемого) | | | | | | | | || | | | жилья (количество | | | | | | | | || | | | кв. метров общей | | | | | | | | || | | | площади жилья) | | | | | | | | ||------+----------------------------+--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | Всего по Программе | 2008-2013 | Общий годовой | тыс. кв. метров | 1010,0 | 1063,086 | 1063,0 | 1002,0 | 1112,0 | 1179,0 | 1250,0 || | | | объем вводимого | | | | | | | | || | | | жилья | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Количество семей, | количество семей | 14731 | 21000 | 21000 | 14720 | 15773 | 16606 | 17483 || | | | улучшивших | | | | | | | | || | | | жилищные условия | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Ввод жилья на 1 | кв. метров | 0,36 | 0,38 | 0,38 | 0,36 | 0,40 | 0,43 | 0,45 || | | | жителя Кемеровской | | | | | | | | || | | | области | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Средняя | кв. метров | 20,85 | 21,1 | 21,3 | 22,0 | 22,2 | 22,4 | 22,7 || | | | обеспеченность | | | | | | | | || | | | жильем на 1 | | | | | | | | || | | | человека | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Привлечено средств | тыс. рублей | 5,67 | 5,35 | 12,95 | 9,94 | 10,76 | 29,97 | 33,11 || | | | на 1 рубль | | | | | | | | || | | | областного бюджета | | | | | | | | || | |--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Удельный вес | процентов | 5,6 | 5,4 | 5,2 | 4,6 | 4,5 | 4,3 | 4,1 || | | | площади ветхого и | | | | | | | | || | | | аварийного | | | | | | | | || | | | жилищного фонда в | | | | | | | | || | | | общей жилой | | | | | | | | || | | | площади | | | | | | | | ||------+----------------------------+--------------+---------------------+-------------------+-----------------+------------+----------+----------+----------+----------+------------|| | | 2008-2013 | Доступность | процентов | 396 | 340 | 383 | 358 | 378 | 364 | 346 || | | | приобретения жилья | | | | | | | | || | | | (соотношение | | | | | | | | || | | | средней рыночной | | | | | | | | || | | | стоимости) | | | | | | | | |-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- "