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Закон Республики Бурятия от 27.12.2007 № 54-IV

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                Кижингинском районе в 2008 - 2025 годы

----T----------------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |    Показатель  |Всего|2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |  -  |37,50|33,75|30,38|30,39|30,42|30,46|30,51|30,57|30,65|30,74|30,84|30,94|31,04|31,14|31,24|31,34|31,44|31,54|31,64|
|   |жилых помещений |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 8,60|  -  | 0,00| 0,09| 0,17| 0,26| 0,34| 0,43| 0,52| 0,60| 0,69| 0,69| 0,69| 0,69| 0,69| 0,69| 0,69| 0,69| 0,69| 0,37|
|   |вводимого жилья |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |60,60|  -  | 0,00| 0,61| 1,21| 1,82| 2,42| 3,03| 3,64| 4,24| 4,85| 4,85| 4,85| 4,85| 4,85| 4,85| 4,85| 4,85| 4,85|     |
|   |финансовых      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, |55,01|     | 0,00| 1,12| 1,46| 1,80| 2,23| 2,67| 3,19| 3,46| 3,90| 4,35| 4,36| 4,38| 4,39| 4,40| 4,42| 4,43| 4,45|     |
|   |собираемых за   |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода | 6,35|     | 0,00| 0,00| 0,00| 0,02| 0,19| 0,36| 0,45| 0,78| 0,95| 0,50| 0,49| 0,47| 0,46| 0,44| 0,43| 0,41| 0,40|     |
|   |бюджета         |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        | 0,00|     | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|     |
|   |республиканского|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |47   |  -  | 0   | 0   | 1   | 1   | 2   | 2   | 3   | 3   | 4   | 4   | 4   | 4   | 4   | 4   | 4   | 4   | 4   |     |
|   |семей,          |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 7,31|  -  | 0,00| 0,07| 0,15| 0,22| 0,29| 0,37| 0,44| 0,51| 0,58| 0,58| 0,58| 0,58| 0,58| 0,58| 0,58| 0,58| 0,58|     |
|   |ветхого         |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                Курумканском районе в 2008 - 2025 годы

----T----------------T------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |    Показатель  |Всего |2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |   -  |17,50|15,75|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|14,18|
|   |жилых помещений |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 15,59|  -  | 0,00| 0,16| 0,31| 0,47| 0,62| 0,78| 0,94| 1,09| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 0,17|
|   |вводимого жилья |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |109,90|  -  | 0,00| 1,10| 2,20| 3,30| 4,40| 5,50| 6,59| 7,69| 8,79| 8,79| 8,79| 8,79| 8,79| 8,79| 8,79| 8,79| 8,79|     |
|   |финансовых      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, | 25,20|     | 0,00| 0,52| 0,68| 0,84| 1,04| 1,24| 1,48| 1,60| 1,80| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00|     |
|   |собираемых за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода | 84,36|     | 0,00| 0,58| 1,52| 2,46| 3,36| 4,26| 5,11| 6,09| 6,65| 6,79| 6,79| 6,79| 6,79| 6,79| 6,79| 6,79| 6,79|     |
|   |бюджета         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        |  0,34|     | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,34| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|     |
|   |республиканского|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |  0   |  -  | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   |     |
|   |семей,          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 15,59|  -  | 0,00| 0,16| 0,31| 0,47| 0,62| 0,78| 0,94| 1,09| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25| 1,25|     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                 Кяхтинском районе в 2008 - 2025 годы

----T----------------T------T------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |   Показатель   |Всего | 2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |  -   |100,20|90,18|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|81,16|
|   |жилых помещений |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 40,37|  -   | 0,00| 0,40| 0,81| 1,21| 1,61| 2,02| 2,42| 2,83| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 1,00|
|   |вводимого жилья |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |789,20|  -   | 0,00| 7,89|15,78|23,68|31,57|39,46|47,35|55,24|63,14|63,14|63,14|63,14|63,14|63,14|63,14|63,14|63,14|     |
|   |финансовых      |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, |198,30|      | 0,00| 4,09| 5,35| 6,61| 8,18| 9,76|11,65|12,59|14,16|15,74|15,74|15,74|15,74|15,74|15,74|15,74|15,74|     |
|   |собираемых за   |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода |349,57|      | 0,00| 3,80|10,44|17,06|19,33|20,45|21,54|22,53|23,50|24,44|25,34|26,20|26,99|26,99|26,99|26,99|26,99|     |
|   |бюджета         |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        |241,33|      | 0,00| 0,00| 0,00| 0,00| 4,06| 9,25|14,16|20,12|25,47|22,96|22,06|21,20|20,41|20,41|20,41|20,41|20,41|     |
|   |республиканского|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |  0   |  -   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   |     |
|   |семей,          |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 40,37|  -   | 0,00| 0,40| 0,81| 1,21| 1,61| 2,02| 2,42| 2,83| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23| 3,23|     |
|   |ветхого         |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
     жилищного фонда и предоставление социального жилья в Муйском
                      районе в 2008 - 2025 годы

----T----------------T-------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------|
| N |   Показатель   | Всего | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|1  |Общая площадь   |   -   |157,00|141,30|127,17|127,48|128,11|129,05|130,31|131,88|133,77|135,97|138,49|141,01|143,53|146,05|148,57|151,09|153,61|156,13|158,65|
|   |жилых помещений |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |в муниципальном |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищном фонде  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |на начало года, |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|2  |Количество      | 205,45|  -   |  0,00|  2,05|  4,11|  6,16|  8,22| 10,27| 12,33| 14,38| 16,44| 16,44| 16,44| 16,44| 16,44| 16,44| 16,44| 16,44| 16,44|  1,57|
|   |вводимого жилья |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |для             |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |удовлетворения  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и для           |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |переселения из  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3  |Потребность в   |4016,60|  -   |  0,00| 40,17| 72,30|128,53|160,66|200,83|241,00|281,16|321,33|321,33|321,33|321,33|321,33|321,33|321,33|321,33|321,33|      |
|   |финансовых      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ресурсах для    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |строительства   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |(удовлетворение |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и переселение из|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |фонда), млн.    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|   |Источники:      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.1|Сумма платежей, | 345,87|      |  0,00|  6,41|  8,40| 10,44| 13,01| 15,67| 18,93| 20,76| 23,72| 26,86| 27,34| 27,83| 28,32| 28,81| 29,30| 29,79| 30,28|      |
|   |собираемых за   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |счет платы за   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |наем            |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципальных   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилых помещений,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |млн. рублей     |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.2|Сумма от дохода | 315,60|      |  0,00| 13,64| 14,62| 15,52| 16,51| 17,47| 18,39| 19,24| 20,06| 20,87| 21,64| 22,38| 23,05| 23,05| 23,05| 23,05| 23,05|      |
|   |бюджета         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципального  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |образования (5% |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |годовых), млн.  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.3|Средства        |3355,13|      |  0,00| 20,12| 49,28|102,57|131,15|167,69|203,68|241,16|277,55|273,60|272,35|271,12|269,96|269,47|268,98|268,49|268,00|      |
|   |республиканского|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |бюджета, млн.   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|4  |Количество      |1108   |  -   |  0   | 11   | 22   | 33   | 44   | 55   | 66   | 78   | 89   | 89   | 89   | 89   | 89   | 89   | 89   | 89   | 89   |      |
|   |семей,          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |улучшивших свои |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищные условия|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |с получением    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилья по        |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |договорам       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социального     |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |найма           |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|5  |Ликвидация      | 173,99|  -   |  0,00|  1,74|  3,48|  5,22|  6,96|  8,70| 10,44| 12,18| 13,92| 13,92| 13,92| 13,92| 13,92| 13,92| 13,92| 13,92| 13,92|      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
L---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
               Мухоршибирском районе в 2008 - 2025 годы

----T----------------T------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |    Показатель  |Всего |2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 | 2015|2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |  -   |91,00|81,90|73,71|73,76|73,85|73,99|74,18|74,41|74,69|75,02|75,39|75,76|76,13|76,50|76,87|77,24|77,61|77,98|78,35|
|   |жилых помещений |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 25,78|  -  | 0,00| 0,26| 0,52| 0,77| 1,03| 1,29| 1,55| 1,80| 2,06| 2,06| 2,06| 2,06| 2,06| 2,06| 2,06| 2,06| 2,06| 0,91|
|   |вводимого жилья |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |181,70|  -  | 0,00| 1,82| 3,63| 5,45| 7,27| 9,09|10,90|12,72|14,54|14,54|14,54|14,54|14,54|14,54|14,54|14,54|14,54|     |
|   |финансовых      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, |134,76|     | 0,00| 2,71| 3,54| 4,38| 5,42| 6,49| 7,77| 8,43| 9,52|10,63|10,68|10,73|10,79|10,84|10,89|10,94|11,00|     |
|   |собираемых за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода | 47,83|     | 0,00| 0,00| 0,09| 1,07| 1,84| 2,60| 3,13| 4,29| 5,01| 3,91| 3,85| 3,80| 3,75| 3,70| 3,65| 3,59| 3,54|     |
|   |бюджета         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        |  0,00|     | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|     |
|   |республиканского|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |164   |  -  | 0   | 2   | 3   | 5   | 7   | 8   |10   |11   |13   |13   |13   |13   |13   |13   |13   |13   |13   |     |
|   |семей,          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 21,10|  -  | 0,00| 0,21| 0,42| 0,63| 0,84| 1,06| 1,27| 1,48| 1,69| 1,69| 1,69| 1,69| 1,69| 1,69| 1,69| 1,69| 1,69|     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                  Окинском районе в 2008 - 2025 годы

----T----------------T------T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----|
| N |    Показатель  |Всего |2007|2008|2009|2010|2011|2012|2013|2014|2015|2016|2017|2018|2019|2020|2021|2022|2023|2024|2025|
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|1  |Общая площадь   |  -   |8,10|7,29|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|6,56|
|   |жилых помещений |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |в муниципальном |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищном фонде  |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |на начало года, |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|2  |Количество      |  2,30| -  |0,00|0,02|0,05|0,07|0,09|0,12|0,14|0,16|0,18|0,18|0,18|0,18|0,18|0,18|0,18|0,18|0,18|0,08|
|   |вводимого жилья |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |для             |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |удовлетворения  |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и для           |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |переселения из  |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3  |Потребность в   | 16,20| -  |0,00|0,16|0,32|0,49|0,65|0,81|0,97|1,13|1,30|1,30|1,30|1,30|1,30|1,30|1,30|1,30|1,30|    |
|   |финансовых      |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ресурсах для    |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |строительства   |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |(удовлетворение |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и переселение из|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного       |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |фонда), млн.    |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|   |Источники:      |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.1|Сумма платежей, | 11,65|    |0,00|0,24|0,31|0,39|0,48|0,57|0,68|0,74|0,83|0,92|0,92|0,92|0,92|0,92|0,92|0,92|0,92|    |
|   |собираемых за   |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |счет платы за   |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |наем            |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципальных   |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилых помещений,|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |млн. рублей     |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.2|Сумма от дохода |  4,63|    |0,00|0,00|0,01|0,10|0,17|0,24|0,29|0,39|0,46|0,37|0,37|0,37|0,37|0,37|0,37|0,37|0,37|    |
|   |бюджета         |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципального  |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |образования (5% |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |годовых), млн.  |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.3|Средства        |  0,00|    |0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|    |
|   |республиканского|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |бюджета, млн.   |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|4  |Количество      |  0   | -  |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |    |
|   |семей,          |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |улучшивших свои |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищные условия|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |с получением    |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилья по        |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |договорам       |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социального     |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |найма           |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|5  |Ликвидация      |  2,30| -  |0,00|0,02|0,05|0,07|0,09|0,12|0,14|0,16|0,18|0,18|0,18|0,18|0,18|0,18|0,18|0,18|0,18|    |
|   |ветхого         |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |      |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
L---+----------------+------+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+-----

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
               Прибайкальском районе в 2008 - 2025 годы

----T----------------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------|
| N |   Показатель   |Всего | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|1  |Общая площадь   |  -   |139,60|125,64|113,08|113,11|113,17|113,26|113,38|113,54|113,73|113,95|114,20|114,45|114,70|114,95|115,20|115,45|115,70|115,95|116,20|
|   |жилых помещений |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |в муниципальном |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищном фонде  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |на начало года, |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|2  |Количество      | 33,99|  -   |  0,00|  0,34|  0,68|  1,02|  1,36|  1,70|  2,04|  2,38|  2,72|  2,72|  2,72|  2,72|  2,72|  2,72|  2,72|  2,72|  2,72|  1,40|
|   |вводимого жилья |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |для             |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |удовлетворения  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и для           |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |переселения из  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3  |Потребность в   |239,60|  -   |  0,00|  2,40|  4,79|  7,19|  9,58| 11,98| 14,38| 16,77| 19,17| 19,17| 19,17| 19,17| 19,17| 19,17| 19,17| 19,17| 19,17|      |
|   |финансовых      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ресурсах для    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |строительства   |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |(удовлетворение |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и переселение из|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |фонда), млн.    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|   |Источники:      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.1|Сумма платежей, |203,46|      |  0,00|  4,15|  5,43|  6,71|  8,30|  9,92| 11,85| 12,83| 14,47| 16,10| 16,14| 16,17| 16,21| 16,24| 16,28| 16,31| 16,35|      |
|   |собираемых за   |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |счет платы за   |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |наем            |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципальных   |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилых помещений,|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |млн. рублей     |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.2|Сумма от дохода | 38,53|      |  0,00|  0,00|  0,00|  0,48|  1,28|  2,06|  2,53|  3,94|  4,70|  3,07|  3,03|  3,00|  2,96|  2,93|  2,89|  2,86|  2,82|      |
|   |бюджета         |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципального  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |образования (5% |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |годовых), млн.  |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.3|Средства        |  0,00|      |  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|  0,00|      |
|   |республиканского|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |бюджета, млн.   |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|4  |Количество      |114   |  -   |  0   |  1   |  2   |  3   |  5   |  6   |  7   |  8   |  9   |  9   |  9   |  9   |  9   |  9   |  9   |  9   |  9   |      |
|   |семей,          |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |улучшивших свои |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищные условия|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |с получением    |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилья по        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |договорам       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социального     |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |найма           |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|5  |Ликвидация      | 30,88|  -   |  0,00|  0,31|  0,62|  0,93|  1,24|  1,54|  1,85|  2,16|  2,47|  2,47|  2,47|  2,47|  2,47|  2,47|  2,47|  2,47|  2,47|      |
|   |ветхого         |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
L---+----------------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------

       Ожидаемые результаты переселения из ветхого и аварийного
     жилищного фонда и предоставление социального жилья в Северо-
                Байкальском районе в 2008 - 2025 годы

----T----------------T-------T-----T-----T-----T-----T-----T-----T-----T-----T------T------T------T------T------T------T------T------T------T------T-----|
| N |   Показатель   | Всего |2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |2025 |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|1  |Общая площадь   |   -   |93,70|84,33|75,90|75,96|76,08|76,26|76,50|76,80| 77,16| 77,58| 78,06| 78,54| 79,02| 79,50| 79,98| 80,46| 80,94| 81,42|81,90|
|   |жилых помещений |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |в муниципальном |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилищном фонде  |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |на начало года, |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |тыс. кв. м      |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|2  |Количество      |  80,85|  -  | 0,00| 0,81| 1,62| 2,43| 3,23| 4,04| 4,85|  5,66|  6,47|  6,47|  6,47|  6,47|  6,47|  6,47|  6,47|  6,47|  6,47| 0,93|
|   |вводимого жилья |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |для             |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |удовлетворения  |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |спроса на       |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |социальное жилье|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |и для           |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |переселения из  |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |ветхого         |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилищного фонда,|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |тыс. кв. м      |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|3  |Потребность в   |1580,60|  -  | 0,00|15,81|28,45|50,58|63,22|79,03|94,84|110,64|126,45|126,45|126,45|126,45|126,45|126,45|126,45|126,45|126,45|     |
|   |финансовых      |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |ресурсах для    |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |строительства   |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |(удовлетворение |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |спроса на       |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |социальное жилье|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |и переселение из|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |ветхого         |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилищного       |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |фонда), млн.    |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |рублей          |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|   |Источники:      |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|3.1|Сумма платежей, | 192,15|     | 0,00| 3,83| 5,00| 6,20| 7,69| 9,20|11,02| 11,97| 13,54| 15,14| 15,23| 15,32| 15,42| 15,51| 15,60| 15,70| 15,79|     |
|   |собираемых за   |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |счет платы за   |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |наем            |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |муниципальных   |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилых помещений,|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |млн. рублей     |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|3.2|Сумма от дохода | 162,85|     | 0,00| 7,05| 7,55| 8,01| 8,52| 9,01| 9,49|  9,93| 10,35| 10,77| 11,17| 11,55| 11,89| 11,89| 11,89| 11,89| 11,89|     |
|   |бюджета         |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |муниципального  |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |образования (5% |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |годовых), млн.  |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |рублей          |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|3.3|Средства        |1225,60|     | 0,00| 4,93|15,90|36,37|47,02|60,82|74,32| 88,74|102,56|100,54|100,05| 99,57| 99,14| 99,05| 98,96| 98,86| 98,77|     |
|   |республиканского|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |бюджета, млн.   |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |рублей          |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|4  |Количество      | 211   |  -  | 0   | 2   | 4   | 6   | 8   |11   |13   | 15   | 17   | 17   | 17   | 17   | 17   | 17   | 17   | 17   | 17   |     |
|   |семей,          |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |улучшивших свои |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилищные условия|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |с получением    |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилья по        |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |договорам       |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |социального     |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |найма           |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
+---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+-----+
|5  |Ликвидация      |  74,89|  -  | 0,00| 0,75| 1,50| 2,25| 3,00| 3,74| 4,49|  5,24|  5,99|  5,99|  5,99|  5,99|  5,99|  5,99|  5,99|  5,99|  5,99|     |
|   |ветхого         |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |жилищного фонда,|       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
|   |тыс. кв. м      |       |     |     |     |     |     |     |     |     |      |      |      |      |      |      |      |      |      |      |     |
L---+----------------+-------+-----+-----+-----+-----+-----+-----+-----+-----+------+------+------+------+------+------+------+------+------+------+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                Селенгинском районе в 2008 - 2025 годы

----T----------------T------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |   Показатель   |Всего |2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |   -  |81,20|73,08|65,77|65,86|66,03|66,29|66,64|67,07|67,59|68,20|68,89|69,58|70,27|70,96|71,65|72,34|73,03|73,72|74,41|
|   |жилых помещений |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 25,02|  -  | 0,00| 0,25| 0,50| 0,75| 1,00| 1,25| 1,50| 1,75| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 2,00| 0,81|
|   |вводимого жилья |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |489,10|  -  | 0,00| 4,89| 9,78|14,67|19,56|24,46|29,35|34,24|39,13|39,13|39,13|39,13|39,13|39,13|39,13|39,13|39,13|     |
|   |финансовых      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, |170,36|     | 0,00| 3,31| 4,34| 5,38| 6,68| 8,01| 9,63|10,49|11,90|13,36|13,49|13,63|13,76|13,89|14,03|14,16|14,30|     |
|   |собираемых за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода |318,12|     | 0,00| 1,58| 5,44| 9,29|12,88|16,45|19,72|23,75|26,61|25,77|25,64|25,50|25,37|25,24|25,10|24,97|24,83|     |
|   |бюджета         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        |  0,62|     | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,62| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|     |
|   |республиканского|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |326   |  -  | 0   | 3   | 7   |10   |13   |16   |20   |23   |26   |26   |26   |26   |26   |26   |26   |26   |26   |     |
|   |семей,          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 16,34|  -  | 0,00| 0,16| 0,33| 0,49| 0,65| 0,82| 0,98| 1,14| 1,31| 1,31| 1,31| 1,31| 1,31| 1,31| 1,31| 1,31| 1,31|     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
               Тарбагатайском районе в 2008 - 2025 годы

----T----------------T-----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----|
| N |   Показатель   |Всего|2007|2008|2009|2010|2011|2012|2013|2014|2015|2016|2017|2018|2019|2020|2021|2022|2023|2024|2025|
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|1  |Общая площадь   |  -  |5,40|4,86|4,37|4,39|4,43|4,49|4,58|4,69|4,82|4,97|5,14|5,31|5,48|5,65|5,82|5,99|6,16|6,33|6,50|
|   |жилых помещений |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |в муниципальном |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищном фонде  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |на начало года, |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|2  |Количество      | 6,11|  - |0,00|0,06|0,12|0,18|0,24|0,31|0,37|0,43|0,49|0,49|0,49|0,49|0,49|0,49|0,49|0,49|0,49|0,05|
|   |вводимого жилья |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |для             |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |удовлетворения  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и для           |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |переселения из  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3  |Потребность в   |43,10|  - |0,00|0,43|0,86|1,29|1,72|2,16|2,59|3,02|3,45|3,45|3,45|3,45|3,45|3,45|3,45|3,45|3,45|    |
|   |финансовых      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ресурсах для    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |строительства   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |(удовлетворение |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и переселение из|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |фонда), млн.    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|   |Источники:      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.1|Сумма платежей, | 9,50|    |0,00|0,16|0,21|0,26|0,33|0,40|0,49|0,54|0,63|0,72|0,75|0,77|0,80|0,82|0,84|0,87|0,89|    |
|   |собираемых за   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |счет платы за   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |наем            |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципальных   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилых помещений,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |млн. рублей     |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.2|Сумма от дохода |33,60|    |0,00|0,27|0,65|1,03|1,39|1,75|2,10|2,47|2,82|2,72|2,70|2,68|2,65|2,63|2,60|2,58|2,56|    |
|   |бюджета         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципального  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |образования (5% |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |годовых), млн.  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.3|Средства        | 0,00|    |0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|    |
|   |республиканского|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |бюджета, млн.   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|4  |Количество      |70   |  - |0   |1   |1   |2   |3   |4   |4   |5   |6   |6   |6   |6   |6   |6   |6   |6   |6   |    |
|   |семей,          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |улучшивших свои |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищные условия|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |с получением    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилья по        |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |договорам       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социального     |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |найма           |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|5  |Ликвидация      | 3,98|  - |0,00|0,04|0,08|0,12|0,16|0,20|0,24|0,28|0,32|0,32|0,32|0,32|0,32|0,32|0,32|0,32|0,32|    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
L---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+-----

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                 Тункинском районе в 2008 - 2025 годы

----T----------------T-----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----T----|
| N |    Показатель  |Всего|2007|2008|2009|2010|2011|2012|2013|2014|2015|2016|2017|2018|2019|2020|2021|2022|2023|2024|2025|
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|1  |Общая площадь   |  -  |5,70|5,13|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|4,62|
|   |жилых помещений |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |в муниципальном |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищном фонде  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |на начало года, |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|2  |Количество      | 4,85|  - |0,00|0,05|0,10|0,15|0,19|0,24|0,29|0,34|0,39|0,39|0,39|0,39|0,39|0,39|0,39|0,39|0,39|0,05|
|   |вводимого жилья |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |для             |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |удовлетворения  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и для           |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |переселения из  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3  |Потребность в   |34,20|  - |0,00|0,34|0,68|1,03|1,37|1,71|2,05|2,39|2,74|2,74|2,74|2,74|2,74|2,74|2,74|2,74|2,74|    |
|   |финансовых      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ресурсах для    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |строительства   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |(удовлетворение |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |спроса на       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социальное жилье|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |и переселение из|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |фонда), млн.    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|   |Источники:      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.1|Сумма платежей, | 8,21|    |0,00|0,17|0,22|0,27|0,34|0,40|0,48|0,52|0,59|0,65|0,65|0,65|0,65|0,65|0,65|0,65|0,65|    |
|   |собираемых за   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |счет платы за   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |наем            |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципальных   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилых помещений,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |млн. рублей     |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.2|Сумма от дохода |25,99|    |0,00|0,17|0,46|0,75|1,03|1,31|1,57|1,87|2,15|2,08|2,08|2,08|2,08|2,08|2,08|2,08|2,08|    |
|   |бюджета         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |муниципального  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |образования (5% |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |годовых), млн.  |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|3.3|Средства        | 0,00|    |0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|0,00|    |
|   |республиканского|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |бюджета, млн.   |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |рублей          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|4  |Количество      | 0   |  - |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |0   |    |
|   |семей,          |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |улучшивших свои |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищные условия|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |с получением    |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилья по        |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |договорам       |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |социального     |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |найма           |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
+---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+
|5  |Ликвидация      | 4,85|  - |0,00|0,05|0,10|0,15|0,19|0,24|0,29|0,34|0,39|0,39|0,39|0,39|0,39|0,39|0,39|0,39|0,39|    |
|   |ветхого         |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |жилищного фонда,|     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
|   |тыс. кв. м      |     |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |    |
L---+----------------+-----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+----+-----

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                 Хоринском районе в 2008 - 2025 годы

----T----------------T------T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----T-----|
| N |   Показатель   |Всего |2007 |2008 |2009 |2010 |2011 |2012 |2013 |2014 |2015 |2016 |2017 |2018 |2019 |2020 |2021 |2022 |2023 |2024 |2025 |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|1  |Общая площадь   |   -  |47,00|42,30|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|38,07|
|   |жилых помещений |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |в муниципальном |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищном фонде  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |на начало года, |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|2  |Количество      | 16,56|  -  | 0,00| 0,17| 0,33| 0,50| 0,66| 0,83| 0,99| 1,16| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 0,47|
|   |вводимого жилья |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |для             |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |удовлетворения  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и для           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |переселения из  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3  |Потребность в   |116,80|  -  | 0,00| 1,17| 2,34| 3,50| 4,67| 5,84| 7,01| 8,18| 9,34| 9,34| 9,34| 9,34| 9,34| 9,34| 9,34| 9,34| 9,34|     |
|   |финансовых      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ресурсах для    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |строительства   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |(удовлетворение |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |спроса на       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социальное жилье|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |и переселение из|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |фонда), млн.    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|   |Источники:      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.1|Сумма платежей, | 67,64|     | 0,00| 1,40| 1,83| 2,26| 2,79| 3,33| 3,97| 4,29| 4,83| 5,37| 5,37| 5,37| 5,37| 5,37| 5,37| 5,37| 5,37|     |
|   |собираемых за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |счет платы за   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |наем            |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципальных   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилых помещений,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |млн. рублей     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.2|Сумма от дохода | 49,39|     | 0,00| 0,00| 0,51| 1,25| 1,88| 2,51| 3,03| 3,88| 4,51| 3,98| 3,98| 3,98| 3,98| 3,98| 3,98| 3,98| 3,98|     |
|   |бюджета         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |муниципального  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |образования (5% |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |годовых), млн.  |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|3.3|Средства        |  0,00|     | 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00| 0,00|     |
|   |республиканского|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |бюджета, млн.   |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |рублей          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|4  |Количество      |  0   |  -  | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   | 0   |     |
|   |семей,          |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |улучшивших свои |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищные условия|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |с получением    |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилья по        |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |договорам       |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |социального     |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |найма           |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
+---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+
|5  |Ликвидация      | 16,56|  -  | 0,00| 0,17| 0,33| 0,50| 0,66| 0,83| 0,99| 1,16| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32| 1,32|     |
|   |ветхого         |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |жилищного фонда,|      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
|   |тыс. кв. м      |      |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |     |
L---+----------------+------+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+-----+------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                г. Северобайкальске в 2008 - 2025 годы

----T----------------T-------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------|
| N |   Показатель   | Всего | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|1  |Общая площадь   |   -   |193,70|174,33|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|156,90|
|   |жилых помещений |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |в муниципальном |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищном фонде  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |на начало года, |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|2  |Количество      | 168,75|  -   |  0,00|  1,69|  3,38|  5,06|  6,75|  8,44| 10,13| 11,81| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50|  1,93|
|   |вводимого жилья |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |для             |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |удовлетворения  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и для           |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |переселения из  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3  |Потребность в   |3299,00|  -   |  0,00| 32,99| 61,03|103,92|131,96|164,95|197,94|230,93|263,92|263,92|263,92|263,92|263,92|263,92|263,92|263,92|263,92|      |
|   |финансовых      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ресурсах для    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |строительства   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |(удовлетворение |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и переселение из|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |фонда), млн.    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|   |Источники:      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.1|Сумма платежей, | 383,35|      |  0,00|  7,91| 10,34| 12,78| 15,82| 18,87| 22,52| 24,34| 27,38| 30,43| 30,43| 30,43| 30,43| 30,43| 30,43| 30,43| 30,43|      |
|   |собираемых за   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |счет платы за   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |наем            |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципальных   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилых помещений,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |млн. рублей     |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.2|Сумма от дохода | 612,21|      |  0,00| 25,08| 28,44| 30,17| 32,10| 33,96| 35,76| 37,41| 39,02| 40,58| 42,08| 43,51| 44,82| 44,82| 44,82| 44,82| 44,82|      |
|   |бюджета         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципального  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |образования (5% |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |годовых), млн.  |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.3|Средства        |2303,44|      |  0,00|  0,00| 22,25| 60,97| 84,04|112,12|139,66|169,18|197,52|192,91|191,41|189,98|188,67|188,67|188,67|188,67|188,67|      |
|   |республиканского|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |бюджета, млн.   |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|4  |Количество      |   0   |   -  |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |  0   |      |
|   |семей,          |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |улучшивших свои |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищные условия|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |с получением    |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилья по        |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |договорам       |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социального     |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |найма           |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|5  |Ликвидация      | 168,75|   -  |  0,00|  1,69|  3,38|  5,06|  6,75|  8,44| 10,13| 11,81| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50| 13,50|      |
|   |ветхого         |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |       |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
L---+----------------+-------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------

       Ожидаемые результаты переселения из ветхого и аварийного
         жилищного фонда и предоставление социального жилья в
                    г. Улан-Удэ в 2008 - 2025 годы

----T----------------T--------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------T------|
| N |   Показатель   | Всего  | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|1  |Общая площадь   |   -    |638,60|574,74|517,27|520,04|525,59|533,91|545,00|558,86|575,50|594,91|617,09|639,27|661,45|683,63|705,81|727,99|750,17|772,35|794,53|
|   |жилых помещений |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |в муниципальном |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищном фонде  |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |на начало года, |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|2  |Количество      |  525,56|  -   |  0,00|  5,26| 10,51| 15,77| 21,02| 26,28| 31,53| 36,79| 42,04| 42,04| 42,04| 42,04| 42,04| 42,04| 42,04| 42,04| 42,04|  6,38|
|   |вводимого жилья |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |для             |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |удовлетворения  |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и для           |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |переселения из  |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3  |Потребность в   |10274,70|  -   |  0,00|102,75|205,49|308,24|410,99|513,74|616,48|719,23|821,98|821,98|821,98|821,98|821,98|821,98|821,98|821,98|821,98|      |
|   |финансовых      |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ресурсах для    |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |строительства   |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |(удовлетворение |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |спроса на       |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социальное жилье|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |и переселение из|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |ветхого         |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного       |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |фонда), млн.    |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|   |Источники:      |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.1|Сумма платежей, | 1573,57|      |  0,00| 26,07| 34,26| 42,83| 53,82| 65,53| 80,21| 89,29|103,80|119,67|123,97|128,27|132,57|136,87|141,17|145,47|149,77|      |
|   |собираемых за   |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |счет платы за   |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |наем            |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципальных   |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилых помещений,|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |млн. рублей     |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.2|Сумма от дохода | 7669,23|      |  0,00| 76,68|171,23|265,42|357,17|448,21|491,14|513,73|535,82|557,25|577,87|597,52|615,44|615,44|615,44|615,44|615,44|      |
|   |бюджета         |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |муниципального  |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |образования (5% |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |годовых), млн.  |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|3.3|Средства        | 1031,90|      |  0,00|  0,00|  0,00|  0,00|  0,00|  0,00| 45,13|116,20|182,36|145,06|120,14| 96,19| 73,97| 69,67| 65,36| 61,06| 56,76|      |
|   |республиканского|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |бюджета, млн.   |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |рублей          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|4  |Количество      |10501   |  -   |  0   |105   |210   |315   |420   |525   |630   |735   |840   |840   |840   |840   |840   |840   |840   |840   |840   |      |
|   |семей,          |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |улучшивших свои |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищные условия|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |с получением    |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилья по        |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |договорам       |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |социального     |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |найма           |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
+---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+
|5  |Ликвидация      |  248,29|  -   |  0,00|  2,48|  4,97|  7,45|  9,93| 12,41| 14,90| 17,38| 19,86| 19,86| 19,86| 19,86| 19,86| 19,86| 19,86| 19,86| 19,86|      |
|   |ветхого         |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |жилищного фонда,|        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
|   |тыс. кв. м      |        |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |      |
L---+----------------+--------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+------+-------



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