Постановление Правительства Республики Калмыкии от 03.10.2012 № 353

|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |    1 067 480,0   |   52 480,0   |    220 000,0   |    240 000,0   |    265 000,0   |    290 000,0   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
| 2.4. |мероприятия по            |                       |                  |              |                |                |                |                |                    |
|      |предоставлению возможности|                       |                  |              |                |                |                |                |                    |
|      |приобретения жилья        |                       |                  |              |                |                |                |                |                    |
|      |эконом-класса отдельными  |                       |                  |              |                |                |                |                |                    |
|      |категориями граждан, в том|                       |                  |              |                |                |                |                |                    |
|      |числе                     |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       |    3 618 068,4   |   389 179,5  |    825 641,5   |    786 796,4   |    801 834,2   |    814 616,8   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |    2 248 925,4   |   345 783,6  |    490 473,5   |    428 506,3   |    475 288,3   |    508 873,7   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |     181 922,3    |   43 395,9   |    32 682,4    |    43 644,0    |    31 100,0    |    31 100,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |    1 187 220,7   |      0       |    302 485,6   |    314 646,1   |    295 445,9   |    274 643,1   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |ветераны Великой          |    Министерство по    |                  |              |                |                |                |                | обеспечение жильем |
|      |отечественной войны       |    строительству,     |                  |              |                |                |                |                |   447 ветеранов    |
|      |                          |транспорту и дорожному |                  |              |                |                |                |                |      Великой       |
|      |                          | хозяйству Республики  |                  |              |                |                |                |                |Отечественной войны |
|      |                          |       Калмыкия        |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       |     373 712,0    |   108 091,8  |    82 607,0    |    69 022,8    |    60 710,4    |    53 280,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |     373 712,0    |   108 091,8  |    82 607,0    |    69 022,8    |    60 710,4    |    53 280,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |ветераны боевых действий, |                       |                  |              |                |                |                |                |обеспечение жильем  |
|      |инвалиды и семьи имеющие  |                       |                  |              |                |                |                |                |147 ветеранов,      |
|      |детей-инвалидов           |                       |                  |              |                |                |                |                |инвалидов и семей   |
|      |                          |                       |                  |              |                |                |                |                |имеющих             |
|      |                          |                       |                  |              |                |                |                |                |детей-инвалидов     |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       |     112 208,0    |   10 774,8   |    26 686,6    |    23 579,1    |    24 304,7    |    26 862,8    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |     62 810,1     |   10 774,8   |    15 345,1    |    11 625,2    |    11 633,6    |    13 431,4    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |     49 397,9     |      0       |    11 341,5    |    11 953,9    |    12 671,1    |    13 431,4    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |граждане, участвовавшие в |                       |                  |              |                |                |                |                | обеспечение жильем |
|      |ликвидации последствий    |                       |                  |              |                |                |                |                |    192 граждан,    |
|      |радиационных аварий и     |                       |                  |              |                |                |                |                |   участвоваших в   |
|      |катастроф                 |                       |                  |              |                |                |                |                |     ликвидации     |
|      |                          |                       |                  |              |                |                |                |                |    последствий     |
|      |                          |                       |                  |              |                |                |                |                |радиационных аварий |
|      |                          |                       |                  |              |                |                |                |                |    и катастроф     |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       |     355 765,5    |   17 751,6   |    148 826,0   |    45 092,9    |    69 396,7    |    74 698,3    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |     355 765,5    |   17 751,6   |    148 826,0   |    45 092,9    |    69 396,7    |    74 698,3    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |детей-сирот и детей,      |                       |                  |              |                |                |                |                | обеспечение жильем |
|      |оставшихся без попечения  |                       |                  |              |                |                |                |                |  621 детей-сирот   |
|      |родителей, лиц из числа   |                       |                  |              |                |                |                |                |                    |
|      |детей-сирот и детей,      |                       |                  |              |                |                |                |                |                    |
|      |оставшихся без попечения  |                       |                  |              |                |                |                |                |                    |
|      |родителей                 |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       | 504 950,2        | 80 417,8     | 46 709,2       | 114 580,1      | 125 444,9      | 137 798,2      |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       | 226 344,1        | 41 815,5     | 15 609,2       | 50 543,0       | 56 102,4       | 62 274,0       |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       | 163 002,3        | 38 602,3     | 31 100,0       | 31 100,0       | 31 100,0       | 31 100,0       |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |                 0|             0|               0|               0|               0|               0|                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       | 115 603,8        |             0|               0| 32 937,1       | 38 242,5       | 44 424,2       |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |ВИЧ-инфицированным и      |                       |                  |              |                |                |                |                | обеспечение жильем |
|      |родителям, дети которых   |                       |                  |              |                |                |                |                | 30 граждан данной  |
|      |являются                  |                       |                  |              |                |                |                |                |     категории      |
|      |ВИЧ-инфицированными       |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       | 18 920,0         | 4 793,6      | 1 582,4        | 12 544,0       |               0|               0|                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |                 0|             0|               0|               0|               0|               0|                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       | 18 920,0         | 4 793,6      | 1 582,4        | 12 544,0       |               0|               0|                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |                 0|             0|               0|               0|               0|               0|                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |семьи, имеющие право на   |                       |                  |              |                |                |                |                |                    |
|      |материнский капитал       |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       | 2 252 512,7      | 167 349,9    | 519 230,3      | 521 977,5      | 521 977,5      | 521 977,5      |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |    1 230 293,7   |   167 349,9  |    228 086,2   |    252 222,4   |    277 445,2   |    305 190,0   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |        0         |      0       |       0        |       0        |       0        |       0        |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |внебюджетные источники    |                       |    1 022 219,0   |      0       |    291 144,1   |    269 755,1   |    244 532,3   |    216 787,5   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|                                                     3. Подпрограмма "Обеспечение жильем молодых семей" в том числе:                                                                |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Обеспечение жильем молодых| Министерство спорта,  |                  |              |                |                |                |                | улучшение жилищных |
|      |семей (в том числе        | туризма и молодежной  |                  |              |                |                |                |                |условий 510 молодых |
|      |предоставление социальных |  политики Республики  |                  |              |                |                |                |                |       семей        |
|      |выплат молодым семьям):   |       Калмыкия        |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |Всего, тыс. руб.          |                       |     310 000,0    |       -      |        -       |    90 000,0    |    110 000,0   |    110 000,0   |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |В том числе:              |                       |                  |              |                |                |                |                |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |федеральный бюджет        |                       |     180 000,0    |       -      |        -       |    50 000,0    |    65 000,0    |    65 000,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |республиканский бюджет    |                       |     60 000,0     |       -      |        -       |    20 000,0    |    20 000,0    |    20 000,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|
|      |местные бюджеты           |                       |     70 000,0     |       -      |        -       |    20 000,0    |    25 000,0    |    25 000,0    |                    |
|------|--------------------------|-----------------------|------------------|--------------|----------------|----------------|----------------|----------------|--------------------|



Приложение
к подпрограмме «Обеспечение жильем
молодых семей» республиканской
целевой программы «Развитие
жилищного строительства в Республике
Калмыкия» на 2011-2015 годы,
утвержденной постановлением
Правительства Республики Калмыкия
от 9 декабря 2011 г. № 438

                               Перечень                               
    программных мероприятий и инвестиционных объектов Подпрограммы    

                                                                                                       тыс. руб.
|-------------------------|----------------------|-----------|---------|----------|----------|-------------------|
|Наименование мероприятия |    Ответственный     |Финансирова|    Финансирование по годам    |Ожидаемый результат|
|                         |   государственный    | ние всего |                               |                   |
|                         |       заказчик       |           |                               |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|                         |                      |           | 2013 г. | 2014 г.  | 2015 г.  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|   Всего,                |Министерство   спорта,| 310 000,0 | 90000,0 | 110000,0 | 110000,0 |                   |
|                         |туризма  и  молодежной|           |         |          |          |                   |
|                         |политики    Республики|           |         |          |          |                   |
|                         |Калмыкия              |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|   в том числе:          |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|   федеральный бюджет    |                      | 180 000,0 | 50000,0 | 65000,0  | 65000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|   республиканский бюджет|                      | 60 000,0  | 20000,0 | 20000,0  | 20000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|   местные бюджеты       |                      | 70 000,0  | 20000,0 | 25000,0  | 25000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|1. Разработка            |Министерство   спорта,|     0     |    0    |    0     |    0     |Приведение        в|
|муниципальных    правовых|туризма  и  молодежной|           |         |          |          |соответствии      с|
|актов,  необходимых   для|политики    Республики|           |         |          |          |федеральным       и|
|реализации  муниципальных|Калмыкия,       органы|           |         |          |          |республиканским    |
|программ.                |местного              |           |         |          |          |законодательством  |
|Всего,                   |самоуправления     (по|           |         |          |          |                   |
|                         |согласованию)         |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|2. Организация,          |Министерство   спорта,|     0     |    0    |    0     |    0     |Ежегодное          |
|подготовка  и  проведение|туризма  и  молодежной|           |         |          |          |распределение      |
|конкурсного        отбора|политики    Республики|           |         |          |          |средств            |
|муниципальных            |Калмыкия              |           |         |          |          |федерального      и|
|образований, направленных|                      |           |         |          |          |республиканского   |
|на    решение    жилищных|                      |           |         |          |          |бюджетов,          |
|проблем молодых семей.   |                      |           |         |          |          |направляемых     на|
|Всего,                   |                      |           |         |          |          |реализацию         |
|                         |                      |           |         |          |          |подпрограммы       |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|3.   Обеспечение   жильем|Министерство   спорта,| 310 000,0 | 90000,0 | 110000,0 | 110000,0 |Улучшение  жилищных|
|молодых   семей   (в  том|туризма  и  молодежной|           |         |          |          |условий 510 молодых|
|числе      предоставление|политики    Республики|           |         |          |          |семей              |
|социальных выплат молодым|Калмыкия,       органы|           |         |          |          |                   |
|семьям)                  |местного              |           |         |          |          |                   |
|Всего,                   |самоуправления     (по|           |         |          |          |                   |
|                         |согласованию)         |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      | 180 000,0 | 50000,0 | 65000,0  | 65000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      | 60 000,0  | 20000,0 | 20000,0  | 20000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      | 70 000,0  | 20000,0 | 25000,0  | 25000,0  |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|4.   Внедрение    системы|Министерство   спорта,|     0     |    0    |    0     |    0     |В 2013 г. внедрение|
|мониторинга            за|туризма  и  молодежной|           |         |          |          |мониторинга      за|
|реализацией  подпрограммы|политики    Республики|           |         |          |          |реализацией        |
|с      целью     анализа,|Калмыкия              |           |         |          |          |подпрограммы       |
|обобщения               и|                      |           |         |          |          |                   |
|распространения          |                      |           |         |          |          |                   |
|положительного опыта.    |                      |           |         |          |          |                   |
|Всего,                   |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|5. Формирование   списков|Министерство   спорта,|     0     |    0    |    0     |    0     |Ежегодно,         в|
|молодых      семей      -|туризма  и  молодежной|           |         |          |          |установленные сроки|
|участников подпрограммы, |политики    Республики|           |         |          |          |                   |
|Всего,                   |Калмыкия,       органы|           |         |          |          |                   |
|                         |местного              |           |         |          |          |                   |
|                         |самоуправления     (по|           |         |          |          |                   |
|                         |согласованию)         |           |         |          |          |                   |
|                         |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе              |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|6.            Организация|Министерство   спорта,|     0     |    0    |    0     |    0     |Ежегодно           |
|информационной          и|туризма  и  молодежной|           |         |          |          |                   |
|разъяснительной    работы|политики    Республики|           |         |          |          |                   |
|среди     населения    по|Калмыкия,       органы|           |         |          |          |                   |
|освещению задачи и  целей|местного              |           |         |          |          |                   |
|подпрограммы.            |самоуправления     (по|           |         |          |          |                   |
|Всего,                   |согласованию)         |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|7. Методическое          |Министерство   спорта,|     0     |    0    |    0     |    0     |Проведение         |
|обеспечение    реализации|туризма  и  молодежной|           |         |          |          |семинаров,         |
|подпрограммы, организация|политики    Республики|           |         |          |          |подготовка и выпуск|
|подготовки               |Калмыкия              |           |         |          |          |методических,      |
|информационно-аналитическ|                      |           |         |          |          |информационно-анали|
|их материалов.           |                      |           |         |          |          |тических материалов|
|Всего,                   |                      |           |         |          |          |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|в том числе:             |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|федеральный бюджет       |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|республиканский бюджет   |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|
|местные бюджеты          |                      |     0     |    0    |    0     |    0     |                   |
|—————————————————————————|——————————————————————|———————————|—————————|——————————|——————————|———————————————————|



       Приложение № 1
       к республиканской целевой программе
       «Развитие жилищного строительства
       в Республике Калмыкия» на 2011-2015 годы,
       утвержденной постановлением
       Правительства Республики Калмыкия
       от 9 декабря 2011 г. № 438

            Объемы и источники финансирования Программы
                                                                    (тыс. рублей) в ценах соответствующих лет
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|  Источники финансирования  | Предусмотрено по |                  в том числе по годам                      |
|                            |Программе за весь |                                                            |
|                            |период реализации |                                                            |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|                            |                  |  2011г.  |  2012г.   |   2013г.   |   2014г.   |  2015г.   |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|Всего, в том числе:         |    20611523,2    | 441659,5 | 4186888,5 | 4720529,5  | 5316490,6  | 5945955,1 |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|федеральный бюджет          |    2428925,4     | 345783,6 | 490473,5  |  478506,3  |  540288,3  | 573873,7  |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|республиканский бюджет      |     246522,3     | 43395,9  |  37282,4  |  63644,0   |  51100,0   |  51100,0  |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|местные бюджеты             |     287520,0     |   0,0    |  47520,0  |  70000,0   |  85000,0   |  85000,0  |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|внебюджетные источники      |    17648555,5    | 52480,0  | 3611612,6 | 4108379,2  | 4640102,3  | 5235981,4 |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|из общего объема инвестиций |    10260854,8    |   0,0    | 2131127,0 | 2403733,1  | 2674656,4  | 3051338,3 |
|в объекты капитального      |                  |          |           |            |            |           |
|строительства, всего, в том |                  |          |           |            |            |           |
|числе:                      |                  |          |           |            |            |           |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|федеральный бюджет          |       0,0        |   0,0    |    0,0    |    0,0     |    0,0     |    0,0    |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|республиканский бюджет      |       0,0        |   0,0    |    0,0    |    0,0     |    0,0     |    0,0    |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|местные бюджеты             |     210000,0     |   0,0    |  40000,0  |  50000,0   |  60000,0   |  60000,0  |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|
|внебюджетные источники      |    10050854,8    |   0,0    | 2091127,0 | 2353733,1  | 2614656,4  | 2991338,3 |
|----------------------------|------------------|----------|-----------|------------|------------|-----------|



      Приложение № 3
      к республиканской целевой программе
      «Развитие жилищного строительства
      в Республике Калмыкия» на 2011-2015 годы,
      утвержденной постановлением
      Правительства Республики Калмыкия
      от 9 декабря 2011 г. № 438

 Система показателей эффективности (целевых индикаторов) Программы

|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|             Наименование             | 2010г. |                  Период реализации              | Удельный  |
|                                      |        |                                                 |    вес    |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|                                      |        | 2011г.  | 2012г.  |  2013г.  | 2014г. | 2015г.  |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|Годовой объем ввода  жилья  (тыс.  кв.|  87,3  |  103,8  |  90,0   |  100,0   | 110,0  |  125,0  |    0,4    |
|м),                                   |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|в том числе: ввод жилья  эконом-класса|   -    |    -    |  18,0   |   30,0   |  44,0  |  62,5   |           |
|(тыс. кв. м)                          |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|количество     земельных     участков,|   0    |    1    |    1    |    2     |   2    |    3    |    0,1    |
|предоставленных  застройщикам в рамках|        |         |         |          |        |         |           |
|реализации    проектов    комплексного|        |         |         |          |        |         |           |
|освоения и развития территорий (ед.)  |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|количество семей, улучшивших  жилищные|  1238  |   819   |   856   |   1019   |  1012  |  1027   |           |
|условия:                              |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|по   отдельным   категориям    граждан|        |         |         |          |        |         |    0,3    |
|(семей), в том числе:                 |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- ветераны Великой отечественной войны|  318   |   153   |   105   |    77    |   62   |   50    |           |
|                                      |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- ветераны боевых действий, инвалиды и|   30   |   31    |   40    |    26    |   25   |   25    |           |
|семьи, имеющие детей-инвалидов        |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- граждане, участвовавшие в ликвидации|   6    |    9    |   84    |    26    |   34   |   39    |           |
|последствий   радиационных   аварий  и|        |         |         |          |        |         |           |
|катастроф                             |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- детей-сирот и детей, оставшихся  без|   36   |   109   |   58    |   140    |  151   |   163   |           |
|попечения   родителей,  лиц  из  числа|        |         |         |          |        |         |           |
|детей-сирот и  детей,  оставшихся  без|        |         |         |          |        |         |           |
|попечения родителей                   |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- ВИЧ-инфицированные и  родители, дети|   -    |    8    |    2    |    20    |   -    |    -    |           |
|которых являются ВИЧ-инфицированными  |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|- семьи, имеющие право на материнский |  682   |   509   |   567   |   570    |  570   |   570   |           |
|капитал                               |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|           |
|молодые семьи                         |  166   |    -    |    -    |   160    |  170   |   180   |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|
|количество выданных ипотечных жилищных|  152   |   57    |   350   |   400    |  450   |   500   |    0,2    |
|кредитов     (займов)    гражданам   в|        |         |         |          |        |         |           |
|Республике Калмыкия                   |        |         |         |          |        |         |           |
|--------------------------------------|--------|---------|---------|----------|--------|---------|-----------|