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Постановление Правительства Самарской области от 19.08.2016 № 471

                                              от 19.08.2016 N 471

 

 

 

                               ПЕРЕЧЕНЬ

       показателей (индикаторов), характеризующих ежегодный ход

      и итоги реализации подпрограммы "Стимулирование жилищного

            строительства, в том числе строительства жилья

       экономического класса в Самарской области" до 2020 года

        государственной программы Самарской области "Развитие

      жилищного строительства в Самарской области" до 2020 года

 

+-----+-----------------+----------+-------------------------------------------------------------------------+

|  N  |  Наименование   | Единица  |                Значение показателя (индикатора) по годам                |

| п/п |  цели, задачи,  |измерения |                                                                         |

|     |   показателя    |          |                                                                         |

|     |  (индикатора)   |          |                                                                         |

+-----+-----------------+----------+-------+-------+---------------------------------------------------------+

|     |                 |          | Отчет |Оценка |                     Плановый период                     |

|     |                 |          | на 1  | на 31 |                                                         |

|     |                 |          |января |декабря|                                                         |

|     |                 |          | 2013  | 2013  |                                                         |

|     |                 |          | года  | года  |                                                         |

+-----+-----------------+----------+-------+-------+------+-------------+-------+------+-------+------+------+

|     |                 |          |       |       | 2014 |    2015     | 2016  | 2017 | 2018  | 2019 | 2020 |

+-----+-----------------+----------+-------+-------+------+-------------+-------+------+-------+------+------+

| 19. |Ввод жилья       |тыс. кв. м|       |       |      |56,15; из них|128,81 |794,49|       |      |      |

|     |экономического   |          |       |       |      |  введено в  |       |      |       |      |      |

|     |класса в рамках  |          |       |       |      |эксплуатацию:|       |      |       |      |      |

|     |реализации в     |          |       |       |      |    46,93    |       |      |       |      |      |

|     |Самарской области|          |       |       |      |             |       |      |       |      |      |

|     |программы "Жилье |          |       |       |      |             |       |      |       |      |      |

|     |для российской   |          |       |       |      |             |       |      |       |      |      |

|     |семьи"           |          |       |       |      |             |       |      |       |      |      |

+-----+-----------------+----------+-------+-------+------+-------------+-------+------+-------+------+------+

 

 

 

                                                  ПРИЛОЖЕНИЕ 2

                                         к постановлению Правительства

                                               Самарской области

                                              от 19.08.2016 N 471

 

 

 

                        Объемы финансирования

          мероприятий подпрограммы "Стимулирование жилищного

            строительства, в том числе строительства жилья

       экономического класса в Самарской области" до 2020 года

        государственной программы Самарской области "Развитие

      жилищного строительства в Самарской области" до 2020 года

 

+-----+--------------------------+---------------+-----------+------------------------------------------------------------------------------------------------------------------+------------------------------+

|  N  | Наименование мероприятия | Ответственные |   Срок    |                                    Объем финансирования по годам, тыс. рублей                                    |      Ожидаемый результат     |

| п/п |                          |  исполнители  |реализации,|                                                                                                                  |                              |

|     |                          |  мероприятия  |   годы    |                                                                                                                  |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |                          |               |           |    2014    |    2015    |    2016     |    2017     |     2018      |     2019     |     2020     |    Всего     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

| Цель: стимулирование создания предложения доступного жилья, удовлетворяющего запросам населения, путем увеличения объемов строящегося жилья, снижения стоимости строительства жилья и цены его приобретения  |

|                                                                                                  гражданами                                                                                                  |

+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------+

|Задача 1. Администрирование регионального фонда площадок под жилищное строительство, обеспечение их инфраструктурой в рамках комплексного (квартального) планирования территорий и создания качественной среды|

|      жизнедеятельности и инфраструктуры для комфортного проживания граждан с учетом развития муниципалитетов и строительства новых центров культурной, деловой, общественной и коммерческой активности       |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

| 1.  |Предоставление субсидий   | Министерство  |2014 - 2020|1799786,580 |3185786,580 | 5240679,870 | 7813571,430 | 20526789,710  | 23208637,360 | 20598867,950 | 82374119,480 |Предоставление земельных      |

|     |некоммерческим            | строительства |           |            |            |             |             |               |              |              |              |участков для жилищного        |

|     |организациям, не          |   Самарской   |           |            |            |             |             |               |              |              |              |строительства, обеспеченных   |

|     |являющимся                |    области    |           |            |            |             |             |               |              |              |              |объектами инфраструктуры, с   |

|     |государственными          |               |           |            |            |             |             |               |              |              |              |вводом в эксплуатацию до 2020 |

|     |(муниципальными)          |               |           |            |            |             |             |               |              |              |              |года 11694,04 тыс. кв. м общей|

|     |учреждениями, на          |               |           |            |            |             |             |               |              |              |              |площади жилья, в том числе в  |

|     |реализацию мероприятий по |               |           |            |            |             |             |               |              |              |              |2015 году - 547,05 тыс. кв. м |

|     |подготовке земельных      |               |           |            |            |             |             |               |              |              |              |(из них планируемые - 547,05  |

|     |участков, предоставленных |               |           |            |            |             |             |               |              |              |              |тыс. кв. м), в 2016 году -    |

|     |для жилищного             |               |           |            |            |             |             |               |              |              |              |1062,89 тыс. кв. м (из них с  |

|     |строительства, обеспечению|               |           |            |            |             |             |               |              |              |              |учетом финансирования - 111,30|

|     |площадок (территорий) под |               |           |            |            |             |             |               |              |              |              |тыс. кв. м и планируемые -    |

|     |жилищное строительство    |               |           |            |            |             |             |               |              |              |              |951,59 тыс. кв. м), в 2017    |

|     |объектами инфраструктуры, |               |           |            |            |             |             |               |              |              |              |году - 1685,24 тыс. кв. м (из |

|     |проектированию и          |               |           |            |            |             |             |               |              |              |              |них с учетом финансирования - |

|     |строительству жилья на    |               |           |            |            |             |             |               |              |              |              |318,90 тыс. кв. м и           |

|     |подготовленных под        |               |           |            |            |             |             |               |              |              |              |планируемые - 1366,34 тыс. кв.|

|     |застройку площадках       |               |           |            |            |             |             |               |              |              |              |м), в 2018 году - 2269,94 тыс.|

|     |                          |               |           |            |            |             |             |               |              |              |              |кв. м (из них с учетом        |

|     |                          |               |           |            |            |             |             |               |              |              |              |финансирования - 1169,40 тыс. |

|     |                          |               |           |            |            |             |             |               |              |              |              |кв. м и планируемые - 1100,54 |

|     |                          |               |           |            |            |             |             |               |              |              |              |тыс. кв. м), в 2019 году -    |

|     |                          |               |           |            |            |             |             |               |              |              |              |2840,01 тыс. кв. м (из них с  |

|     |                          |               |           |            |            |             |             |               |              |              |              |учетом финансирования -       |

|     |                          |               |           |            |            |             |             |               |              |              |              |2840,01 тыс. кв. м), в 2020   |

|     |                          |               |           |            |            |             |             |               |              |              |              |году - 3288,91 тыс. кв. м (из |

|     |                          |               |           |            |            |             |             |               |              |              |              |них с учетом финансирования - |

|     |                          |               |           |            |            |             |             |               |              |              |              |3288,91 тыс. кв. м)           |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них:                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |на обеспечение            |               |           |   0,000    |   0,000    |    0,000    |    0,000    |  2032689,920  | 2039689,920  | 2710253,220  | 6782633,060  |                              |

|     |транспортной              |               |           |            |            |             |             |               |              |              |              |                              |

|     |инфраструктурой           |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |на обеспечение социальной |               |           |   0,000    |   0,000    |    0,000    |    0,000    | 13416461,790  | 13416461,790 | 17888615,720 | 44721539,300 |                              |

|     |инфраструктурой           |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |В том числе:              |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств областного|               |           |1799786,580 |2487590,860 | 2241532,970 | 2636505,010 | 12998099,280  | 16376296,360 | 13795193,410 | 52335004,470 |                              |

|     |бюджета                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           | 962350,420 |2217590,860 | 2121532,970 | 2636505,010 | 12998099,280  |    0,000     |    0,000     | 20936078,540 |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет внебюджетных      |               |           |   0,000    | 698195,720 | 2999146,900 | 5177066,420 |  7528690,430  | 6832341,000  | 6803674,540  | 30039115,010 |                              |

|     |средств <2>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    | 698195,720 | 2671714,990 | 4620161,840 |  2954572,570  |    0,000     |    0,000     | 10944645,120 |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств           |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |федерального бюджета      |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

| 2.  |Предоставление субсидий   | Министерство  |2014 - 2015| 220000,000 | 50000,000  |    0,000    |    0,000    |               |    0,000     |    0,000     |  220000,000  |Формирование минимального     |

|     |юридическим лицам в целях | строительства |           |            |            |             |             |               |              |              |              |гарантированного предложения  |

|     |возмещения понесенных ими |   Самарской   |           |            |            |             |             |               |              |              |              |на рынке жилья в Самарской    |

|     |затрат в связи с          |    области    |           |            |            |             |             |               |              |              |              |области по цене в пределах    |

|     |выполнением работ,        |               |           |            |            |             |             |               |              |              |              |стоимости одного квадратного  |

|     |оказанием услуг по        |               |           |            |            |             |             |               |              |              |              |метра жилья, исходя из которой|

|     |строительству жилых домов |               |           |            |            |             |             |               |              |              |              |производился расчет суммы     |

|     |в части расходов на       |               |           |            |            |             |             |               |              |              |              |средств на обеспечение мер    |

|     |коммунальную              |               |           |            |            |             |             |               |              |              |              |государственной поддержки в   |

|     |инфраструктуру, подготовку|               |           |            |            |             |             |               |              |              |              |приобретении (строительстве)  |

|     |площадок и отселение в    |               |           |            |            |             |             |               |              |              |              |жилья льготными категориями   |

|     |целях формирования        |               |           |            |            |             |             |               |              |              |              |граждан и публично-правовыми  |

|     |минимального              |               |           |            |            |             |             |               |              |              |              |образованиями                 |

|     |гарантированного          |               |           |            |            |             |             |               |              |              |              |                              |

|     |предложения на рынке жилья|               |           |            |            |             |             |               |              |              |              |                              |

|     |в Самарской области по    |               |           |            |            |             |             |               |              |              |              |                              |

|     |цене в пределах стоимости |               |           |            |            |             |             |               |              |              |              |                              |

|     |одного квадратного метра  |               |           |            |            |             |             |               |              |              |              |                              |

|     |жилья <3>                 |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |В том числе:              |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств областного|               |           | 220000,000 | 50000,000  |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  220000,000  |                              |

|     |бюджета <3>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них:                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |неиспользованный остаток  |               |           |            | 50000,000  |             |             |               |              |              |  50000,000   |                              |

|     |средств прошлых лет       |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |планируемые <1>           |               |           | 170000,000 |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  170000,000  |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет внебюджетных      |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |средств <2>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств           |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |федерального бюджета      |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

| 3.  |Предоставление субсидий   | Министерство  |   2014    | 210000,000 |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  210000,000  |Компенсация затрат            |

|     |некоммерческим            | строительства |           |            |            |             |             |               |              |              |              |некоммерческих организаций на |

|     |организациям, не          |   Самарской   |           |            |            |             |             |               |              |              |              |создание объектов             |

|     |являющимся                |    области    |           |            |            |             |             |               |              |              |              |инфраструктуры при реализации |

|     |государственными          |               |           |            |            |             |             |               |              |              |              |проектов малоэтажного         |

|     |(муниципальными)          |               |           |            |            |             |             |               |              |              |              |жилищного строительства       |

|     |учреждениями, на          |               |           |            |            |             |             |               |              |              |              |                              |

|     |строительство             |               |           |            |            |             |             |               |              |              |              |                              |

|     |коммунальной, транспортной|               |           |            |            |             |             |               |              |              |              |                              |

|     |и инженерной              |               |           |            |            |             |             |               |              |              |              |                              |

|     |инфраструктуры при        |               |           |            |            |             |             |               |              |              |              |                              |

|     |реализации проектов       |               |           |            |            |             |             |               |              |              |              |                              |

|     |малоэтажного жилищного    |               |           |            |            |             |             |               |              |              |              |                              |

|     |строительства             |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |В том числе:              |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств областного|               |           | 210000,000 |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  210000,000  |                              |

|     |бюджета                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           | 210000,000 |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  210000,000  |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет внебюджетных      |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |средств <2>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств           |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |федерального бюджета      |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|  Задача 2. Развитие социальной и транспортной инфраструктуры при реализации проектов комплексного освоения территории и обеспечение участия Самарской области в реализации программы "Жилье для российской   |

|                                                                                                    семьи"                                                                                                    |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

| 4.  |Предоставление субсидий   | Министерство  |2014 - 2017| 363272,075 |1026150,738 | 1978413,685 | 107952,013  |     0,000     |    0,000     |    0,000     | 3146412,211  |Завершение строительства      |

|     |местным бюджетам на       | строительства |           |            |            |             |             |               |              |              |              |отдельных объектов социальной |

|     |создание социальной и     |   Самарской   |           |            |            |             |             |               |              |              |              |и транспортной инфраструктуры.|

|     |транспортной              |    области    |           |            |            |             |             |               |              |              |              |Обеспечение новых мест в      |

|     |инфраструктуры            |               |           |            |            |             |             |               |              |              |              |детских дошкольных            |

|     |(реализуемые проекты) <3> |               |           |            |            |             |             |               |              |              |              |учреждениях, а также          |

|     |                          |               |           |            |            |             |             |               |              |              |              |строительство автомобильной   |

|     |                          |               |           |            |            |             |             |               |              |              |              |дороги                        |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |В том числе:              |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств областного|               |           | 209979,947 | 840794,238 | 1967857,291 | 107952,013  |     0,000     |    0,000     |    0,000     | 2807763,583  |                              |

|     |бюджета <3>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них:                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |планируемые <1>           |               |           | 99690,158  | 465867,922 | 849918,014  | 107952,013  |     0,000     |    0,000     |    0,000     | 1439715,025  |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |неиспользованный остаток  |               |           |   0,000    | 42244,611  | 192862,214  |             |     0,000     |    0,000     |    0,000     |  235106,825  |                              |

|     |средств прошлых лет       |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет внебюджетных      |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

|     |средств <2>               |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них планируемые <1>    |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |за счет средств           |               |           | 153292,128 | 185356,500 |  10556,394  |    0,000    |     0,000     |    0,000     |    0,000     |  338648,628  |                              |

|     |федерального бюджета      |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Из них:                   |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |неиспользованный остаток  |               |           |            |            |  10556,394  |             |               |              |              |  10556,394   |                              |

|     |средств прошлых лет       |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |планируемые <1>           |               |           |   0,000    |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |    0,000     |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Нераспределенный остаток  |               |   2014    | 16798,647  |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  16798,647   |                              |

|     |субсидий из областного    |               |           |            |            |             |             |               |              |              |              |                              |

|     |бюджета местным бюджетам  |               |           |            |            |             |             |               |              |              |              |                              |

|     |на строительство          |               |           |            |            |             |             |               |              |              |              |                              |

|     |дошкольных учреждений     |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|     |Нераспределенный остаток  |               |   2014    |  424,937   |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |   424,937    |                              |

|     |субсидий из областного    |               |           |            |            |             |             |               |              |              |              |                              |

|     |бюджета местным бюджетам  |               |           |            |            |             |             |               |              |              |              |                              |

|     |на строительство          |               |           |            |            |             |             |               |              |              |              |                              |

|     |автомобильных дорог в     |               |           |            |            |             |             |               |              |              |              |                              |

|     |новых микрорайонах        |               |           |            |            |             |             |               |              |              |              |                              |

|     |массовой малоэтажной и    |               |           |            |            |             |             |               |              |              |              |                              |

|     |многоквартирной застройки |               |           |            |            |             |             |               |              |              |              |                              |

|     |жильем экономического     |               |           |            |            |             |             |               |              |              |              |                              |

|     |класса                    |               |           |            |            |             |             |               |              |              |              |                              |

+-----+--------------------------+---------------+-----------+------------+------------+-------------+-------------+---------------+--------------+--------------+--------------+------------------------------+

|4.1. |Детский сад               |               |   2014    | 176693,778 |   0,000    |    0,000    |    0,000    |     0,000     |    0,000     |    0,000     |  176693,778  |                              |

|     |общеразвивающего вида на  |               |           |            |            |             |             |               |              |              |              |                              |

|     |250 мест для 1-й очереди  |               |           |            |            |             |             |               |              |              |              |                              |


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