Постановление Администрации г.Нижнего Новгорода от 01.09.2014 № 3448

|      |количества          земельных |               |            |               |      |      |         |
|      |участков,   необходимых   для |               |            |               |      |      |         |
|      |бесплатного    предоставления |               |            |               |      |      |         |
|      |многодетным    семьям     для |               |            |               |      |      |         |
|      |индивидуального     жилищного |               |            |               |      |      |         |
|      |строительства                 |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|Непосредственные результаты                                                                               |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|1.8.  |Количество обеспеченных       |     ед.       |     -      |      -        |  0   |<***> | <***>   |
|      |инженерной    инфраструктурой |               |            |               |      |      |         |
|      |земельных    участков     для |               |            |               |      |      |         |
|      |бесплатного    предоставления |               |            |               |      |      |         |
|      |многодетным    семьям     для |               |            |               |      |      |         |
|      |индивидуального     жилищного |               |            |               |      |      |         |
|      |строительства                 |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|Подпрограмма 2  «Оказание  мер  государственной  поддержки отдельным  категориям  граждан  для  улучшения |
|жилищных условий»                                                                                         |
+----------------------------------------------------------------------------------------------------------+
|Индикаторы                                                                                                |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.1.  |Доля молодых           семей, |      %        |    6,2     |     2,7       | 2,1  | 3,5  |  3,5    |
|      |улучшивших  жилищные  условия |               |            |               |      |      |         |
|      |(от общего количества граждан |               |            |               |      |      |         |
|      |данной   категории-участников |               |            |               |      |      |         |
|      |Программы)                    |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.2.  |Площадь приобретенных   жилых |  тыс. кв. м   |    1,2     |     0,5       | 0,3  | 0,4  |  0,4    |
|      |помещений молодыми семьями    |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.3.  |Доля работников муниципальной |      %        |   42,6     |     15,6      | 8,0  |10,2  |  10,2   |
|      |бюджетной сферы,   улучшивших |               |            |               |      |      |         |
|      |жилищные  условия (от  общего |               |            |               |      |      |         |
|      |количества   граждан   данной |               |            |               |      |      |         |
|      |категории-участников          |               |            |               |      |      |         |
|      |Программы)<*>                 |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.4.  |Доля семей,     в     которых |      %        |    50      |      33       | 50   | 50   |   50    |
|      |одновременно родились трое  и |               |            |               |      |      |         |
|      |более    детей,    улучшивших |               |            |               |      |      |         |
|      |жилищные  условия (от  общего |               |            |               |      |      |         |
|      |количества   граждан   данной |               |            |               |      |      |         |
|      |категории-участников          |               |            |               |      |      |         |
|      |Программы)                    |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.5.  |Площадь приобретенных   жилых |  тыс. кв. м   |    1,3     |     0,67      |0,22  | 0,3  |  0,3    |
|      |помещений         работниками |               |            |               |      |      |         |
|      |муниципальной бюджетной сферы |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|Непосредственные результаты                                                                               |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.6.  |Количество молодых     семей, |    семей      |    18      |      7        |  4   |  6   |   6     |
|      |получивших    государственную |               |            |               |      |      |         |
|      |поддержку в решении  жилищных |               |            |               |      |      |         |
|      |проблем                       |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
|2.7.  |Количество работников         |    семей      |    23      |      12       |  6   |  7   |   7     |
|      |муниципальной       бюджетной |               |            |               |      |      |         |
|      |сферы, получивших  социальную |               |            |               |      |      |         |
|      |поддержку в решении  жилищных |               |            |               |      |      |         |
|      |проблем                       |               |            |               |      |      |         |
+------+------------------------------+---------------+------------+---------------+------+------+---------+
     
     <*> Доля работников  муниципальной бюджетной сферы,  улучшивших
жилищные условия,  рассчитана  с учетом  включения  новых граждан  -
участников Подпрограммы.
     <**> В  данном  столбце   указываются  сведения  о   реализации
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
     <***> Выполнение показателей  возможно при условии  обеспечения
финансирования в объеме 69,3 млн. рублей.

            2.6. Меры правового регулирования Программы

     Для достижения целей  Программы  принятие нормативных  правовых
актов не требуется.
                                                           Таблица 3
         Сведения об основных мерах правового регулирования
     
+----+----------------+---------------------+--------------------------+-------------+
| №  | Вид правового  | Основные положения  |Ответственный исполнитель |    Сроки    |
|п/п |      акта      |правового акта (суть)|     и соисполнители      |  принятия   |
+----+----------------+---------------------+--------------------------+-------------+
|    |                |                     |                          |             |
+----+----------------+---------------------+--------------------------+-------------+

  2.7. Сведения об источниках финансирования мероприятий Программы
     
     Муниципальные унитарные   предприятия,  акционерные   общества,
общественные, научные  и иные организации  в реализации  мероприятий
Программы участие не принимают.
     
            2.8. Обоснование объема финансовых ресурсов

     Необходимые расходы  на  финансирование  мероприятий  Программы
приведены в таблицах 4, 5.
     Ежегодные объемы финансирования  мероприятий Программы за  счет
средств   бюджетов  всех   уровней   будут  уточняться   исходя   из
возможностей соответствующих бюджетов на очередной финансовый год.

                                                           Таблица 4
             Ресурсное обеспечение реализации Программы
          за счет средств бюджета города Нижнего Новгорода

+-------------+-------------------+-------------------+------------------------------------------------+
|   Статус    |   Наименование    |  Ответственный    |             Расходы (руб.), годы               |
|             |                   |   исполнитель,    |                                                |
|             |                   |  соисполнители    |                                                |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |                   | 2014 год <*>   |2015 год  |2016 год |2017 год  |
|             |                   |                   |  (справочно)   |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Программа    |Обеспечение        |Всего,             |593 993 901,00  | 249 851  | 79 033  | 52 010   |
|             |граждан     города |в том числе:       |                | 712,27   | 700,00  | 600,00   |
|             |Нижнего  Новгорода |                   |                |          |         |          |
|             |доступным        и |                   |                |          |         |          |
|             |комфортным жильем  |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |ДС, администрации  | 61 774 126,00  | 28 105   | 32 600  | 30 510   |
|             |                   |районов     города |                | 509,22   | 000,00  | 400,00   |
|             |                   |Нижнего Новгорода  |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |КУГИ и ЗР,         | 76 311 238,00  | 106 214  | 44 433  |  0,00    |
|             |                   |администрации      |                | 500,90   | 700,00  |          |
|             |                   |районов города     |                |          |         |          |
|             |                   |Нижнего Новгорода  |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |МКУ «ГлавУКС г.    |455 908 537,00  | 115 531  | 2 000   | 21 500   |
|             |                   |Н.Новгорода» (ДС)  |                | 702,15   | 000,00  | 200,00   |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Подпрограмма |Развитие жилищного |Всего,             |565 069 690,00  | 231 003  | 56 033  | 29 215   |
|1            |строительства на   |в том числе:       |                | 351,27   | 700,00  | 000,00   |
|             |территории города  |                   |                |          |         |          |
|             |Нижнего Новгорода  |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |ДС, администрации  | 32 849 915,00  |  9 257   | 9 600   |  7 714   |
|             |                   |районов     города |                | 148,22   | 000,00  | 800,00   |
|             |                   |Нижнего Новгорода  |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |КУГИ и ЗР          | 76 311 238,00  | 106 214  | 44 433  |  0,00    |
|             |                   |                   |                | 500,90   | 700,00  |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |МКУ «ГлавУКС г.    |455 908 537,00  | 115 531  | 2 000   | 21 500   |
|             |                   |Н.Новгорода» (ДС)  |                | 702,15   | 000,00  | 200,00   |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Строительство      |Всего,             |451 398 445,00  | 114 791  | 1 000   | 21 450   |
|мероприятие  |многоквартирных    |в том числе:       |                | 153,12   | 000,00  | 200,00   |
|1.1          |домов              |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |ДС                 |     0,00       |  1 356   |  0,00   |  0,00    |
|             |                   |                   |                | 358,88   |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |МКУ «ГлавУКС г.    |451 398 445,00  | 113 434  | 1 000   | 21 450   |
|             |                   |Н.Новгорода» (ДС)  |                | 794,24   | 000,00  | 200,00   |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Выплата            |КУГИ и ЗР,         |     0,00       | 11 520   | 20 000  |  0,00    |
|мероприятие  |собственникам      |администрации      |                | 424,00   | 000,00  |          |
|1.2          |выкупной цены за   |районов города     |                |          |         |          |
|             |изымаемые для      |Нижнего Новгорода  |                |          |         |          |
|             |муниципальных нужд |                   |                |          |         |          |
|             |жилые помещения    |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Приобретение жилых |КУГИ и ЗР          | 76 311 238,00  | 94 694   | 24 433  |  0,00    |
|мероприятие  |помещений          |                   |                | 076,90   | 700,00  |          |
|1.3          |                   |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Обеспечение        |МКУ «ГлавУКС г.    | 4 510 092,00   |  2 096   | 1 000   |50 000,00 |
|мероприятие  |инженерной         |Н.Новгорода» (ДС)  |                | 907,91   | 000,00  |          |
|1.4          |инфраструктурой    |                   |                |          |         |          |
|             |земельных          |                   |                |          |         |          |
|             |участков,          |                   |                |          |         |          |
|             |предназначенных    |                   |                |          |         |          |
|             |для бесплатного    |                   |                |          |         |          |
|             |предоставления     |                   |                |          |         |          |
|             |многодетным семьям |                   |                |          |         |          |
|             |для                |                   |                |          |         |          |
|             |индивидуального    |                   |                |          |         |          |
|             |жилищного          |                   |                |          |         |          |
|             |строительства      |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Субсидирование     |ДС, администрации  | 16 606 943,00  |  2 356   | 5 000   |  5 644   |
|мероприятие  |физических и       |районов города     |                | 898,00   | 000,00  | 800,00   |
|1.5          |юридических лиц    |Нижнего Новгорода  |                |          |         |          |
|             |для реализации     |                   |                |          |         |          |
|             |мероприятий в      |                   |                |          |         |          |
|             |области жилищного  |                   |                |          |         |          |
|             |хозяйства          |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Оценка             |ДС, администрации  | 16 242 972,00  |  5 543   | 4 600   |  2 070   |
|мероприятие  |недвижимости,      |районов города     |                | 891,34   | 000,00  | 000,00   |
|1.6          |признание прав и   |Нижнего Новгорода  |                |          |         |          |
|             |регулирование      |                   |                |          |         |          |
|             |отношений по       |                   |                |          |         |          |
|             |государственной и  |                   |                |          |         |          |
|             |муниципальной      |                   |                |          |         |          |
|             |собственности,     |                   |                |          |         |          |
|             |мероприятия в      |                   |                |          |         |          |
|             |области            |                   |                |          |         |          |
|             |строительства,     |                   |                |          |         |          |
|             |архитектуры и      |                   |                |          |         |          |
|             |градостроительства |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Подпрограмма |Оказание мер       |Всего,             | 28 924 211,00  | 18 848   | 23 000  | 22 795   |
|2            |государственной    |в том числе:       |                | 361,00   | 000,00  | 600,00   |
|             |поддержки          |                   |                |          |         |          |
|             |отдельным          |                   |                |          |         |          |
|             |категориям граждан |                   |                |          |         |          |
|             |для улучшения      |                   |                |          |         |          |
|             |жилищных условий   |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|             |                   |ДС                 | 28 924 211,00  | 18 848   | 23 000  | 22 795   |
|             |                   |                   |                | 361,00   | 000,00  | 600,00   |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Предоставление     |ДС                 | 6 229 777,00   |  3 279   | 4 551   |  4 551   |
|мероприятие  |социальной         |                   |                | 747,00   | 600,00  | 600,00   |
|2.1          |поддержки молодым  |                   |                |          |         |          |
|             |семьям             |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+
|Основное     |Предоставление     |ДС                 | 22 694 434,00  | 15 568   | 18 448  | 18 244   |
|мероприятие  |социальных выплат  |                   |                | 614,00   | 400,00  | 000,00   |
|2.2          |и компенсационных  |                   |                |          |         |          |
|             |выплат гражданам   |                   |                |          |         |          |
+-------------+-------------------+-------------------+----------------+----------+---------+----------+

     <*> В  данном  столбце указываются  сведения  о  финансировании
мероприятий в  рамках текущей  деятельности исполнителей  программы,
являющихся аналогичными мероприятиям Программы.
          
                                                           Таблица 5
  Прогнозная оценка расходов на реализацию Программы за счет всех
                             источников

+--------------+--------------------+---------------+--------------------------------------------------+
|    Статус    |    Наименование    | Ответственный |           Оценка расходов (руб.), годы           |
|              |                    | исполнитель,  |                                                  |
|              |                    | соисполнители |                                                  |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    |               |  2014 год <*>   | 2015 год |  2016   | 2017 год  |
|              |                    |               |   (справочно)   |          |   год   |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
| Программа    | Обеспечение        | Всего         | 593 993 901,00  | 266 823  | 79 033  |  52 010   |
|              | граждан     города |               |                 |  974,83  | 700,00  |  600,00   |
|              | Нижнего  Новгорода |               |                 |          |         |           |
|              | доступным        и |               |                 |          |         |           |
|              | комфортным жильем  |               |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | ДС,           |  61 774 126,00  |  33 633  | 32 600  |  30 510   |
|              |                    | администрации |                 |  551,78  | 000,00  |  400,00   |
|              |                    | районов       |                 |          |         |           |
|              |                    | города        |                 |          |         |           |
|              |                    | Нижнего       |                 |          |         |           |
|              |                    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |  59 847 160,00  |  27 764  | 32 600  |  30 510   |
|              |                    | городские     |                 |  787,22  | 000,00  |  400,00   |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  1 090 188,00   |  4 132   |  0,00   |   0,00    |
|              |                    | областного    |                 |  377,56  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |   836 778,00    |  1 736   |  0,00   |   0,00    |
|              |                    | федерального  |                 |  387,00  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | КУГИ и ЗР,    |  76 311 238,00  | 117 658  | 44 433  |   0,00    |
|              |                    | администрации |                 |  720,90  | 700,00  |           |
|              |                    | районов       |                 |          |         |           |
|              |                    | города        |                 |          |         |           |
|              |                    | Нижнего       |                 |          |         |           |
|              |                    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |  62 000 000,00  |  83 645  | 25 000  |   0,00    |
|              |                    | городские     |                 |  280,34  | 000,00  |           |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  7 449 165,00   |  30 725  | 19 433  |   0,00    |
|              |                    | областного    |                 |  452,45  | 700,00  |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  6 862 073,00   |  3 287   |  0,00   |   0,00    |
|              |                    | федерального  |                 |  988,11  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | МКУ «ГлавУКС  | 455 908 537,00  | 115 531  |  2 000  |  21 500   |
|              |                    | г.            |                 |  702,15  | 000,00  |  200,00   |
|              |                    | Н.Новгорода»  |                 |          |         |           |
|              |                    | (ДС)          |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   | 357 752 742,00  | 100 992  |  2 000  |   9 892   |
|              |                    | городские     |                 |  137,26  | 000,00  |  100,00   |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  29 925 804,00  |   0,00   |  0,00   |  11 608   |
|              |                    | областного    |                 |          |         |  100,00   |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  68 229 991,00  |  14 539  |  0,00   |   0,00    |
|              |                    | федерального  |                 |  564,89  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
| Подпрограмма | Развитие жилищного | Всего         | 565 069 690,00  | 242 447  | 56 033  |  29 215   |
| 1            | строительства   на |               |                 |  571,27  | 700,00  |  000,00   |
|              | территории  города |               |                 |          |         |           |
|              | Нижнего Новгорода  |               |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | ДС,           |  32 849 915,00  |  9 257   |  9 600  |   7 714   |
|              |                    | администрации |                 |  148,22  | 000,00  |  800,00   |
|              |                    | районов       |                 |          |         |           |
|              |                    | города        |                 |          |         |           |
|              |                    | Нижнего       |                 |          |         |           |
|              |                    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |  32 849 915,00  |  9 257   |  9 600  |   7 714   |
|              |                    | городские     |                 |  148,22  | 000,00  |  800,00   |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | областного    |                 |          |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | федерального  |                 |          |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | КУГИ и ЗР,    |  76 311 238,00  | 117 658  | 44 433  |   0,00    |
|              |                    | администрации |                 |  720,90  | 700,00  |           |
|              |                    | районов       |                 |          |         |           |
|              |                    | города        |                 |          |         |           |
|              |                    | Нижнего       |                 |          |         |           |
|              |                    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |  62 000 000,00  |  83 645  | 25 000  |   0,00    |
|              |                    | городские     |                 |  280,34  | 000,00  |           |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  7 449 165,00   |  30 725  | 19 433  |   0,00    |
|              |                    | областного    |                 |  452,45  | 700,00  |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  6 862 073,00   |  3 287   |  0,00   |   0,00    |
|              |                    | федерального  |                 |  988,11  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | МКУ «ГлавУКС  | 455 908 537,00  | 115 531  |  2 000  |  21 500   |
|              |                    | г.            |                 |  702,15  | 000,00  |  200,00   |
|              |                    | Н.Новгорода»  |                 |          |         |           |
|              |                    | (ДС)          |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   | 357 752 742,00  | 100 992  |  2 000  |   9 892   |
|              |                    | городские     |                 |  137,26  | 000,00  |  100,00   |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  29 925 804,00  |   0,00   |  0,00   |  11 608   |
|              |                    | областного    |                 |          |         |  100,00   |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  68 229 991,00  |  14 539  |  0,00   |   0,00    |
|              |                    | федерального  |                 |  564,89  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
| Основное     | Строительство      | Всего         | 451 398 445,00  | 114 791  |  1 000  |  21 450   |
| мероприятие  | многоквартирных    |               |                 |  153,12  | 000,00  |  200,00   |
| 1.1          | домов              |               |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | ДС,           |      0,00       |  1 356   |  0,00   |   0,00    |
|              |                    | администрации |                 |  358,88  |         |           |
|              |                    | районов       |                 |          |         |           |
|              |                    | города        |                 |          |         |           |
|              |                    | Нижнего       |                 |          |         |           |
|              |                    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |      0,00       |  1 356   |  0,00   |   0,00    |
|              |                    | городские     |                 |  358,88  |         |           |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | областного    |                 |          |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | федерального  |                 |          |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | МКУ «ГлавУКС  | 451 398 445,00  | 113 434  |  1 000  |  21 450   |
|              |                    | г.            |                 |  794,24  | 000,00  |  200,00   |
|              |                    | Н.Новгорода»  |                 |          |         |           |
|              |                    | (ДС)          |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   | 353 242 650,00  |  98 895  |  1 000  |   9 842   |
|              |                    | городские     |                 |  229,35  | 000,00  |  100,00   |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  29 925 804,00  |   0,00   |   0,00  |  11 608   |
|              |                    | областного    |                 |          |         |  100,00   |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |  68 229 991,00  |  14 539  |   0,00  |   0,00    |
|              |                    | федерального  |                 |  564,89  |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | прочие        |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | источники     |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
| Основное     | Выплата            | КУГИ и ЗР,    |      0,00       |  11 520  | 20 000  |   0,00    |
| мероприятие  | собственникам      | администрации |                 |  424,00  | 000,00  |           |
| 1.2          | выкупной  цены  за | районов       |                 |          |         |           |
|              | изымаемые      для | города        |                 |          |         |           |
|              | муниципальных нужд | Нижнего       |                 |          |         |           |
|              | жилые помещения    | Новгорода     |                 |          |         |           |
|              |                    | Всего, в том  |                 |          |         |           |
|              |                    | числе:        |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | собственные   |      0,00       |  11 520  | 20 000  |   0,00    |
|              |                    | городские     |                 |  424,00  | 000,00  |           |
|              |                    | средства      |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |
|              |                    | областного    |                 |          |         |           |
|              |                    | бюджета       |                 |          |         |           |
+--------------+--------------------+---------------+-----------------+----------+---------+-----------+
|              |                    | расходы       |      0,00       |   0,00   |  0,00   |   0,00    |