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Постановление Коллегии Администрации Кемеровской области от 15.08.2011 № 381РОССИЙСКАЯ ФЕДЕРАЦИЯ КЕМЕРОВСКАЯ ОБЛАСТЬ КОЛЛЕГИЯ АДМИНИСТРАЦИИ КЕМЕРОВСКОЙ ОБЛАСТИ ПОСТАНОВЛЕНИЕ Утратилo силу - Постановление Коллегии Администрации Кемеровской области от 14.02.2012 г. N 27 от 15.08.11 N 381 г. Кемерово О внесении изменений в постановление Коллегии Администрации Кемеровской области от 26.06.2007 N 170 "Об утверждении долгосрочной целевой программы "Жилище" на 2008-2013 годы" Коллегия Администрации Кемеровской области постановляет: 1. Внести в долгосрочную целевую программу "Жилище" на 2008-2013 годы, утвержденную постановлением Коллегии Администрации Кемеровской области от 26.06.2007 N 170 "Об утверждении долгосрочной целевой программы "Жилище" на 2008-2013 годы" (в редакции постановлений Коллегии Администрации Кемеровской области от 30.08.2007 N 242, от 22.02.2008 N 57, от 24.03.2008 N 104, от 07.07.2008 N 255, от 10.09.2008 N 363, от 15.10.2008 N 432, от 25.12.2008 N 588, от 30.12.2008 N 606, от 06.03.2009 N 87, от 29.04.2009 N 186, от 26.10.2009 N 432, от 11.12.2009 N 493, от 30.12.2009 N 540, от 25.02.2010 N 75, от 28.05.2010 N 215, от 09.07.2010 N 294, от 10.08.2010 N 345, от 13.10.2010 N 442, от 29.12.2010 N 623, от 13.04.2011 N 160, от 15.06.2011 N 266, от 29.06.2011 N 297) (далее - Программа), следующие изменения: 1.1. В паспорте Программы позицию "Объемы и источники финансирования Программы" изложить в следующей редакции: " |------------------------+----------------------------------------------| | Объемы и источники | В 2008-2013 годах общий объем финансирования | | финансирования | Программы составит 141070,5934195 млн. | | Программы | рублей, в том числе по годам: | | | 2008 год - 26570,1234 млн. рублей; | | | 2009 год - 22679,068593 млн. рублей; | | | 2010 год - 22534,8318465 млн. рублей; | | | 2011 год - 22069,3165 млн. рублей; | | | 2012 год - 22471,93452 млн. рублей; | | | 2013 год - 24745,31856 млн. рублей. | | | Из общего объема: | | | средства областного бюджета - 11195,283613 | | | млн. рублей, в том числе по годам: | | | 2008 год - 4183,5806 млн. рублей; | | | 2009 год - 1625,889713 млн. рублей; | | | 2010 год - 2058,3133 млн. рублей; | | | 2011 год - 1876,5 млн. рублей; | | | 2012 год - 725,5 млн. рублей; | | | 2013 год - 725,5 млн. рублей; | | | иные не запрещенные законодательством | | | источники: средства федерального бюджета - | | | 15870,1547865 млн. рублей, в том числе по | | | годам: | | | 2008 год - 3620,5428 млн. рублей; | | | 2009 год - 5582,17888 млн. рублей; | | | 2010 год - 5070,5185465 млн. рублей; | | | 2011 год - 714,1295 млн. рублей; | | | 2012 год - 362,5528 млн. рублей; | | | 2013 год - 520,23226 млн. рублей; | | | средства местных бюджетов - 185,0 млн. | | | рублей, в том числе по годам: | | | 2008 год - 90,0 млн. рублей; | | | 2009 год - 50,0 млн. рублей; | | | 2010 год - 45,0 млн. рублей; | | | средства внебюджетных источников - | | | 113820,15502 млн. рублей, в том числе по | | | годам: | | | 2008 год - 18676,0 млн. рублей; | | | 2009 год - 15421,0 млн. рублей; | | | 2010 год - 15361,0 млн. рублей; | | | 2011 год - 19478,687 млн. рублей; | | | 2012 год - 21383,88172 млн. рублей; | | | 2013 год - 23499,5863 млн. рублей | |————————————————————————|——————————————————————————————————————————————| ". 1.2. В разделе 4 "Ресурсное обеспечение Программы": 1.2.1. В абзаце 1 цифры "140744,593419" заменить цифрами "141070,5934195". 1.2.2. В абзаце 5 цифры "21743,3165" заменить цифрами "22069,3165". 1.2.3. В абзаце 9 цифры "10869,283613" заменить цифрами "11195,283613". 1.2.4. В абзаце 13 цифры "1550,5" заменить цифрами "1876,5". 1.3. В разделе 5 "Оценка эффективности реализации Программы": 1.3.1. В абзаце 8 цифры "107306" заменить цифрами "106582". 1.3.2. В абзаце 12 цифры "15886" заменить цифрами "15773". 1.3.3. В абзаце 13 цифры "16843" заменить цифрами "16606". 1.3.4. В абзаце 14 цифры "17857" заменить цифрами "17483". 1.4. Раздел 7 "Программные мероприятия" изложить в новой редакции согласно приложению N 1 к настоящему постановлению. 1.5. Приложение N 2 к Программе "Целевые индикаторы Программы" изложить в новой редакции согласно приложению N 2 к настоящему постановлению. 2. Департаменту документационного обеспечения Администрации Кемеровской области (Т.Н. Вовченко), главному управлению по работе со средствами массовой информации Администрации Кемеровской области (А.В. Горелкин) и департаменту информационных технологий Кемеровской области (С.Л. Мурашкин) обеспечить размещение настоящего постановления на сайте "Электронный бюллетень Коллегии Администрации Кемеровской области". 3. Контроль за исполнением постановления возложить на заместителя Губернатора Кемеровской области А.В. Сибиля. Губернатор Кемеровской области А.М. Тулеев Приложение N 1 к постановлению Коллегии Администрации Кемеровской области от 15 августа 2011 г. N 381 7. Программные мероприятия -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- | N | Наименование подпрограмм, | Плановый | Объем финансирования | Исполнитель | Ожидаемый | | п/п | мероприятий | период | (млн. рублей, в ценах соответствующих лет) | программного | ввод | | | | (годы) | | мероприятия | (покупка) | | | | |---------------------------------------------------------------------------------------------------------------------------------------------------------+ | жилья, | | | | | всего | в том числе | | количество | | | | | |----------------------------------------------------------------------------------------------------------------------------------------+ | квартир | | | | | | областной | из него | иные не запрещенные | | тыс.кв. | | | | | | бюджет, | | законодательством источники | | метров | | | | | | всего |--------------------------------------------------------------------------------+----------------------------------------+ | общей | | | | | | | на | в том числе | бюджет- | субсидии и | федеральный | местный | внебюджетные | | площади | | | | | | | безвозвратной | | ные | иные | бюджет | бюджет | источники | | жилья | | | | | | | основе, всего | | кредиты | межбюджетные | | | | | | | | | | | | | | | трансферты | | | | | | | | | | | | | | | бюджетам | | | | | | | | | | | | | | | муниципальных| | | | | | | | | | | | | | | образований | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |---------------------------------------+---------+ + | | | | | | | | | | | | инвестиции | социальные | субсидии | | | | | | | | | | | | | | | | выплаты | некоммер- | | | | | | | | | | | | | | | | | ческим | | | | | | | | | | | | | | | | | организа- | | | | | | | | | | | | | | | | | циям в виде| | | | | | | | | | | | | | | | | имуществе- | | | | | | | | | | | | | | | | | нного | | | | | | | | | | | | | | | | | взноса | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | Всего по Программе | 2008-2013 | 141070,5934195 | 11195,283613 | 4539,187 | 399,432 | 988,685 | 3151,07 | 4173,0 | 2483,096613 | 15870,1547865 | 185,0 | 113820,15502 | | 106582 | | | | | | | | | | | | | | | | | 6669,086 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 26570,1234 | 4183,5806 | 491,5806 | 301,1776 | 190,403 | | 2935,0 | 757,0 | 3620,5428 | 90,0 | 18676,0 | | 21000 | | | | | | | | | | | | | | | | | 1063,086 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 22679,068593 | 1625,889713 | 155,38 | 66,3 | 89,08 | | 1238,0 | 232,509713 | 5582,17888 | 50,0 | 15421,0 | | 21000 | | | | | | | | | | | | | | | | | 1063,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 22534,8318465 | 2058,3133 | 1783,1294 | 31,8574 | 250,202 | 1501,07 | | 275,1839 | 5070,5185465 | 45,0 | 15361,0 | | 14720 | | | | | | | | | | | | | | | | | 1002,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 22069,3165 | 1876,5 | 1303,097 | 0,097 | 253,0 | 1050,0 | | 573,403 | 714,1295 | | 19478,687 | | 15773 | | | | | | | | | | | | | | | | | 1112,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 22471,93452 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 362,5528 | | 21383,88172 | | 16606 | | | | | | | | | | | | | | | | | 1179,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 24745,31856 | 725,5 | 475,5 | 72,5 | 103,0 | 300,0 | | 250,0 | 520,23226 | | 23499,5863 | | 17483 | | | | | | | | | | | | | | | | | 1250,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 1. | Подпрограмма | 2008-2010 | 2944,3176205 | 418,065572 | 138,6703 | 138,6703 | | | | 279,395272 | 2296,2520485 | 50,0 | 180,0 | | 2985 | | | "Обеспечение жильем | | | | | | | | | | | | | | 119,9 | | | социально незащищенных | | | | | | | | | | | | | | | | | категорий граждан, | | | | | | | | | | | | | | | | | установленных | | | | | | | | | | | | | | | | | законодательством | | | | | | | | | | | | | | | | | Кемеровской области" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 462,880372 | 187,318372 | 110,0 | 110,0 | | | | 77,318372 | 180,562 | 15,0 | 80,0 | | 388 | | | | | | | | | | | | | | | | | 13,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 693,0523 | 112,3 | 21,3 | 21,3 | | | | 91,0 | 480,7523 | 20,0 | 80,0 | | 594 | | | | | | | | | | | | | | | | | 29,7 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 1788,3849485 | 118,4472 | 7,3703 | 7,3703 | | | | 111,0769 | 1634,9377485 | 15,0 | 20,0 | | 2003 | | | | | | | | | | | | | | | | | 77,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 1.1. | Формирование жилищного | 2008-2010 | 2835,2005025 | 353,948454 | 108,101582 | 108,101582 | | | | 245,846872 | 2296,2520485 | 35,0 | 150,0 | Департамент | 2915,0 | | | фонда под социально | | | | | | | | | | | | | строительства | 117,5 | | | незащищенные категории | | | | | | | | | | | | | Кемеровской | | | | граждан | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | (далее - | | | | | | | | | | | | | | | | | департамент), | | | | | | | | | | | | | | | | | органы местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 425,025289 | 164,463289 | 87,144917 | 87,144917 | | | | 77,318372 | 180,562 | 10,0 | 70,0 | | 358 | | | | | | | | | | | | | | | | | 12,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 670,338665 | 104,586365 | 13,586365 | 13,586365 | | | | 91,0 | 480,7523 | 15,0 | 70,0 | | 574 | | | | | | | | | | | | | | | | | 28,7 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 1739,8365485 | 84,8988 | 7,3703 | 7,3703 | | | | 77,5285 | 1634,9377485 | 10,0 | 10,0 | | 1983 | | | | | | | | | | | | | | | | | 76,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 1.2. | Покупка жилых помещений | 2008-2010 | 109,117118 | 64,117118 | 30,568718 | 30,568718 | | | | 33,5484 | | 15,0 | 30,0 | Главное | 70 | | | | | | | | | | | | | | | | финансовое | 2,4 | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | | Кемеровской | | | | | | | | | | | | | | | | | области, | | | | | | | | | | | | | | | | | органы | | | | | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 37,855083 | 22,855083 | 22,855083 | 22,855083 | | | | | | 5,0 | 10,0 | | 30 | | | | | | | | | | | | | | | | | 1,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 22,713635 | 7,713635 | 7,713635 | 7,713635 | | | | | | 5,0 | 10,0 | | 20 | | | | | | | | | | | | | | | | | 1,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 48,5484 | 33,5484 | | | | | | 33,5484 | | 5,0 | 10,0 | | 20 | | | | | | | | | | | | | | | | | 0,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 2. | Подпрограмма | 2011-2013 | 497,7014 | 310,0 | | | | | | 310,0 | 187,7014 | | | | 646 | | | "Обеспечение жильем | | | | | | | | | | | | | | 25,4 | | | социальных категорий | | | | | | | | | | | | | | | | | граждан, установленных | | | | | | | | | | | | | | | | | законодательством | | | | | | | | | | | | | | | | | Кемеровской области" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 172,5706 | 110,0 | | | | | | 110,0 | 62,5706 | | | | 222 | | | | | | | | | | | | | | | | | 8,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 162,5672 | 100,0 | | | | | | 100,0 | 62,5672 | | | | 212 | | | | | | | | | | | | | | | | | 8,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 162,5636 | 100,0 | | | | | | 100,0 | 62,5636 | | | | 212 | | | | | | | | | | | | | | | | | 8,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 2.1. | Формирование жилищного | 2011-2013 | 457,7014 | 270,0 | | | | | | 270,0 | 187,7014 | | | Департамент, | 624 | | | фонда под социальные | | | | | | | | | | | | | Органы местного | 24,2 | | | категории граждан | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 152,5706 | 90,0 | | | | | | 90,0 | 62,5706 | | | | 212 | | | | | | | | | | | | | | | | | 8,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 152,5672 | 90,0 | | | | | | 90,0 | 62,5672 | | | | 206 | | | | | | | | | | | | | | | | | 8,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 152,5636 | 90,0 | | | | | | 90,0 | 62,5636 | | | | 206 | | | | | | | | | | | | | | | | | 7,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 2.2. | Покупка жилых помещений | 2011-2013 | 40,0 | 40,0 | | | | | | 40,0 | | | | Главное | 22 | | | | | | | | | | | | | | | | финансовое | 1,2 | | | | | | | | | | | | | | | | управление | | | | | | | | | | | | | | | | | Кемеровской | | | | | | | | | | | | | | | | | области, органы | | | | | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 20,0 | 20,0 | | | | | | 20,0 | | | | | 10 | | | | | | | | | | | | | | | | | 0,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 10,0 | 10,0 | | | | | | 10,0 | | | | | 6,0 | | | | | | | | | | | | | | | | | 0,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 10,0 | 10,0 | | | | | | 10,0 | | | | | 6,0 | | | | | | | | | | | | | | | | | 0,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 3. | Подпрограмма | 2008-2013 | 13050,860237 | 865,714807 | 29,1324 | 28,0624 | | 1,07 | 145,3 | 691,282407 | 12015,14543 | 80,0 | 90,0 | | 10910 | | | "Переселение граждан из | | | | | | | | | | | | | | 525,5 | | | ветхого и аварийного | | | | | | | | | | | | | | | | | жилья" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 3513,328007 | 204,728007 | 3,6776 | 3,6776 | | | 118,0 | 83,050407 | 3208,6 | 50,0 | 50,0 | | 3720 | | | | | | | | | | | | | | | | | 180,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 5046,51583 | 79,3 | | | | | 27,3 | 52,0 | 4932,21583 | 15,0 | 20,0 | | 3669 | | | | | | | | | | | | | | | | | 183,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 3497,4164 | 140,6868 | 25,4548 | 24,3848 | | 1,07 | | 115,232 | 3321,7296 | 15,0 | 20,0 | | 2666 | | | | | | | | | | | | | | | | | 123,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 793,6 | 241,0 | | | | | | 241,0 | 552,6 | | | | 737 | | | | | | | | | | | | | | | | | 30,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 | | | | | | | | | | | | | | | | | 3,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59,0 | | | | | | | | | | | | | | | | | 3,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 3.1. | Формирование жилищного | 2008-2013 | 870,757507 | 645,157507 | 3,6776 | 3,6776 | | | | 641,479907 | 29,6 | 80,0 | 90,0 | Департамент, | 785 | | | фонда под переселение | | | | | | | | | | | | | Органы местного | 36,4 | | | граждан из аварийного жилья | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 216,328007 | 86,728007 | 3,6776 | 3,6776 | | | | 83,050407 | 29,6 | 50,0 | 50,0 | | 214 | | | | | | | | | | | | | | | | | 9,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 87,0 | 52,0 | | | | | | 52,0 | | 15,0 | 20,0 | | 68 | | | | | | | | | | | | | | | | | 3,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 126,4295 | 91,4295 | | | | | | 91,4295 | | 15,0 | 20,0 | | 122 | | | | | | | | | | | | | | | | | 7,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 241,0 | 241,0 | | | | | | 241,0 | | | | | 263 | | | | | | | | | | | | | | | | | 9,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59 | | | | | | | | | | | | | | | | | 3,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 59 | | | | | | | | | | | | | | | | | 3,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 3.2. | Предоставление | 2008-2010 | 146,37 | 146,37 | 1,07 | | | 1,07 | 145,3 | | | | | Некоммерческие | 191 | | | долгосрочных целевых | | | | | | | | | | | | | организации, | 7,9 | | | жилищных займов | | | | | | | | | | | | | определяемые в | | | | | | | | | | | | | | | | | порядке, | | | | | | | | | | | | | | | | | установленном | | | | | | | | | | | | | | | | | нормативным | | | | | | | | | | | | | | | | | правовым актом | | | | | | | | | | | | | | | | | Коллегии | | | | | | | | | | | | | | | | | Администрации | | | | | | | | | | | | | | | | | Кемеровской | | | | | | | | | | | | | | | | | области | | | | | | | | | | | | | | | | | (далее- | | | | | | | | | | | | | | | | | некоммерческие | | | | | | | | | | | | | | | | | организации)* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 118,0 | 118,0 | | | | | 118,0 | | | | | | 140 | | | | | | | | | | | | | | | | | 5,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 27,3 | 27,3 | | | | | 27,3 | | | | | | 51 | | | | | | | | | | | | | | | | | 2,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 1,07 | 1,07 | 1,07 | | | 1,07 | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 3.3. | Предоставление социальных | 2008-2011 | 11985,54543 | | | | | | | | 11985,54543 | | | Департамент, | 9934 | | | выплат | | | | | | | | | | | | | органы | 481,2 | | | | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | само- | | | | | | | | | | | | | | | | | управления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 3179,0 | | | | | | | | 3179,0 | | | | 3366 | | | | | | | | | | | | | | | | | 166,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 4932,21583 | | | | | | | | 4932,21583 | | | | 3550 | | | | | | | | | | | | | | | | | 177,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 3321,7296 | | | | | | | | 3321,7296 | | | | 2544 | | | | | | | | | | | | | | | | | 116,5 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 552,6 | | | | | | | | 552,6 | | | | 474 | | | | | | | | | | | | | | | | | 21,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 3.4. | Покупка жилых помещений | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | Департамент, | | | | | | | | | | | | | | | | | органы | | | | | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 48,1873 | 48,1873 | 24,3848 | 24,3848 | | | | 23,8025 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 4. | Подпрограмма | 2008-2013 | 214,54169 | 49,685 | 32,685 | | 32,685 | | 17,0 | | 164,85669 | | | | 169 | | | "Обеспечение жилыми | | | | | | | | | | | | | | 8,8 | | | помеще-ниями участников | | | | | | | | | | | | | | | | | федеральной | | | | | | | | | | | | | | | | | подпрограммы" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 90,203 | 27,403 | 10,403 | | 10,403 | | 17,0 | | 62,8 | | | | 56 | | | | | | | | | | | | | | | | | 3,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 72,32951 | 11,08 | 11,08 | | 11,08 | | | | 61,24951 | | | | 75 | | | | | | | | | | | | | | | | | 3,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 35,19608 | 2,202 | 2,202 | | 2,202 | | | | 32,99408 | | | | 26 | | | | | | | | | | | | | | | | | 1,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 6,3589 | 3,0 | 3,0 | | 3,0 | | | | 3,3589 | | | | 5 | | | | | | | | | | | | | | | | | 0,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 5,8855 | 3,0 | 3,0 | | 3,0 | | | | 2,8855 | | | | 4 | | | | | | | | | | | | | | | | | 0,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 4,5687 | 3,0 | 3,0 | | 3,0 | | | | 1,5687 | | | | 3 | | | | | | | | | | | | | | | | | 0,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 4.1. | Предоставление социальных | 2008-2013 | 164,85669 | | | | | | | | 164,85669 | | | Департамент* | 132 | | | выплат (государственных | | | | | | | | | | | | | | 6,5 | | | жилищных сертификатов) | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 62,8 | | | | | | | | 62,8 | | | | 41 | | | | | | | | | | | | | | | | | 2,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 61,24951 | | | | | | | | 61,24951 | | | | 58 | | | | | | | | | | | | | | | | | 2,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 32,99408 | | | | | | | | 32,99408 | | | | 21 | | | | | | | | | | | | | | | | | 1,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 3,3589 | | | | | | | | 3,3589 | | | | 5 | | | | | | | | | | | | | | | | | 0,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 2,8855 | | | | | | | | 2,8855 | | | | 4 | | | | | | | | | | | | | | | | | 0,2 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 1,5687 | | | | | | | | 1,5687 | | | | 3 | | | | | | | | | | | | | | | | | 0,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 4.2. | Предоставление социальных | 2008-2013 | 28,770375 | 28,770375 | 28,770375 | | 28,770375 | | | | | | | Департамент* | 17 | | | выплат участникам | | | | | | | | | | | | | | 0,9 | | | ликвидации последствий | | | | | | | | | | | | | | | | | радиационных аварий и | | | | | | | | | | | | | | | | | катастроф | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 10,403 | 10,403 | 10,403 | | 10,403 | | | | | | | | 9 | | | | | | | | | | | | | | | | | 0,5 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 10,490485 | 10,490485 | 10,490485 | | 10,490485 | | | | | | | | 8 | | | | | | | | | | | | | | | | | 0,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 1,87689 | 1,87689 | 1,87689 | | 1,87689 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 2,0 | 2,0 | 2,0 | | 2,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 4.3. | Выплата жилищной | 2009-2013 | 3,914625 | 3,914625 | 3,914625 | | 3,914625 | | | | | | | Департамент* | | | | компенсации | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 0,589515 | 0,589515 | 0,589515 | | 0,589515 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 0,32511 | 0,32511 | 0,32511 | | 0,32511 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 1,0 | 1,0 | 1,0 | | 1,0 | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 4.4. | Предоставление | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | Департамент, | 20 | | | долгосрочных целевых | | | | | | | | | | | | | некоммерческие | 0,4 | | | жилищных займов | | | | | | | | | | | | | организации* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 17,0 | 17,0 | | | | | 17,0 | | | | | | 6 | | | | | | | | | | | | | | | | | 0,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | 9 | | | | | | | | | | | | | | | | | 0,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | 5 | | | | | | | | | | | | | | | | | 0,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 5. | Подпрограмма | 2008-2013 | 2453,080063 | 234,509713 | | | | | | 234,509713 | 192,14177 | 55,0 | 1971,42858 | | 858 | | | "Обеспечение жильем | | | | | | | | | | | | | | 46,1 | | | молодых семей" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 468,5808 | 45,0 | | | | | | 45,0 | 98,5808 | 25,0 | 300,0 | | 356 | | | | | | | | | | | | | | | | | 19,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 390,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 15,0 | 300,0 | | 150 | | | | | | | | | | | | | | | | | 6,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 372,90433 | 19,0 | | | | | | 19,0 | 38,90433 | 15,0 | 300,0 | | 112 | | | | | | | | | | | | | | | | | 6,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 407,14286 | 50,0 | | | | | | 50,0 | | | 357,14286 | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 5.1. | Предоставление молодым | 2008-2013 | 462,234251 | 230,092481 | | | | | | 230,092481 | 192,14177 | 40,0 | | Департамент, | 858 | | | семьям социальных выплат на | | | | | | | | | | | | | органы | 46,1 | | | приобретение жилья | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 163,163568 | 44,582768 | | | | | | 44,582768 | 98,5808 | 20,0 | | | 356 | | | | | | | | | | | | | | | | | 19,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 85,166353 | 20,509713 | | | | | | 20,509713 | 54,65664 | 10,0 | | | 150 | | | | | | | | | | | | | | | | | 6,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 66,90433 | 18,0 | | | | | | 18,0 | 38,90433 | 10,0 | | | 112 | | | | | | | | | | | | | | | | | 6,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 49,0 | 49,0 | | | | | | 49,0 | | | | | 80 | | | | | | | | | | | | | | | | | 4,6 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 5.2. | Предоставление ипотечных | 2008-2013 | 1971,42858 | | | | | | | | | | 1971,42858 | Юридические | | | | займов (кредитов) | | | | | | | | | | | | | лица, | | | | | | | | | | | | | | | | | коммерческие | | | | | | | | | | | | | | | | | банки, | | | | | | | | | | | | | | | | | определяемые на | | | | | | | | | | | | | | | | | конкурсной | | | | | | | | | | | | | | | | | основе* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 300,0 | | | | | | | | | | 300,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 300,0 | | | | | | | | | | 300,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 300,0 | | | | | | | | | | 300,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 357,14286 | | | | | | | | | | 357,14286 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 357,14286 | | | | | | | | | | 357,14286 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 357,14286 | | | | | | | | | | 357,14286 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 5.3. | Предоставление жилищных | 2008-2013 | 19,417232 | 4,417232 | | | | | | 4,417232 | | 15,0 | | Департамент, | | | | субсидий в случае рождения | | | | | | | | | | | | | органы | | | | детей | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 5,417232 | 0,417232 | | | | | | 0,417232 | | 5,0 | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 5,0 | | | | | | | | | 5,0 | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 6,0 | 1,0 | | | | | | 1,0 | | 5,0 | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 1,0 | 1,0 | | | | | | 1,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 1,0 | 1,0 | | | | | | 1,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 1,0 | 1,0 | | | | | | 1,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6. | Подпрограмма "Развитие | 2008-2013 | 115261,27284 | 8116,7 | 4106,0 | | 956,0 | 3150,0 | 4010,7 | | | | 107144,57284 | | 90810 | | | ипотечного жилищного | | | | | | | | | | | | | | 5933,0 | | | кредитования" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 18572,0 | 2980,0 | 180,0 | | 180,0 | | 2800,0 | | | | 15592,0 | | 16480 | | | | | | | | | | | | | | | | | 847,186 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 15488,7 | 1288,7 | 78,0 | | 78,0 | | 1210,7 | | | | 14200,0 | | 16512 | | | | | | | | | | | | | | | | | 839,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 15948,0 | 1748,0 | 1748,0 | | 248,0 | 1500,0 | | | | | 14200,0 | | 9913 | | | | | | | | | | | | | | | | | 793,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 20379,32714 | 1300,0 | 1300,0 | | 250,0 | 1050,0 | | | | | 19079,32714 | | 14557 | | | | | | | | | | | | | | | | | 1059,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 21387,25986 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 20987,25986 | | 16235 | | | | | | | | | | | | | | | | | 1161,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 23485,98584 | 400,0 | 400,0 | | 100,0 | 300,0 | | | | | 23085,98584 | | 17113 | | | | | | | | | | | | | | | | | 1232,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6.1. | Предоставление | 2008-2013 | 7360,7 | 7160,7 | 3150,0 | | | 3150,0 | 4010,7 | | | | 200,0 | Департамент, | 4031 | | | долгосрочных целевых | | | | | | | | | | | | | некоммерческие | 182,0 | | | жилищных займов | | | | | | | | | | | | | организации* | | | | категориям граждан, | | | | | | | | | | | | | | | | | установленным законами | | | | | | | | | | | | | | | | | Кемеровской области | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 2900,0 | 2800,0 | | | | | 2800,0 | | | | 100,0 | | 1555 | | | | | | | | | | | | | | | | | 67,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 1260,7 | 1210,7 | | | | | 1210,7 | | | | 50,0 | | 688 | | | | | | | | | | | | | | | | | 31,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 1550,0 | 1500,0 | 1500,0 | | | 1500,0 | | | | | 50,0 | | 688 | | | | | | | | | | | | | | | | | 31,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 1050,0 | 1050,0 | 1050,0 | | | 1050,0 | | | | | | | 700 | | | | | | | | | | | | | | | | | 33,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | 200 | | | | | | | | | | | | | | | | | 10,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 300,0 | 300,0 | 300,0 | | | 300,0 | | | | | | | 200 | | | | | | | | | | | | | | | | | 10,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6.2. | Предоставление ипотечных | 2008-2013 | 69136,57284 | | | | | | | | | | 69136,57284 | ОАО | 51762 | | | кредитов и займов | | | | | | | | | | | | | "Агентство | 3648,6 | | | | | | | | | | | | | | | | по ипотечному | | | | | | | | | | | | | | | | | жилищному | | | | | | | | | | | | | | | | | кредитованию", | | | | | | | | | | | | | | | | | коммерческие | | | | | | | | | | | | | | | | | банки* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 1984,0 | | | | | | | | | | 1984,0 | | 2700 | | | | | | | | | | | | | | | | | 135,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 2000,0 | | | | | | | | | | 2000,0 | | 1711 | | | | | | | | | | | | | | | | | 77,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 2000,0 | | | | | | | | | | 2000,0 | | 1446 | | | | | | | | | | | | | | | | | 77,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 19079,32714 | | | | | | | | | | 19079,32714 | | 13357 | | | | | | | | | | | | | | | | | 1006,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 20987,25986 | | | | | | | | | | 20987,25986 | | 15835 | | | | | | | | | | | | | | | | | 1141,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 23085,98584 | | | | | | | | | | 23085,98584 | | 16713 | | | | | | | | | | | | | | | | | 1212,3 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6.3. | Предоставление социальных | 2008-2013 | 956,0 | 956,0 | 956,0 | | 956,0 | | | | | | | Департамент, | 2326 | | | выплат | | | | | | | | | | | | | некоммерческие | 113,9 | | | | | | | | | | | | | | | | организации* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 180,0 | 180,0 | 180,0 | | 180,0 | | | | | | | | 300 | | | | | | | | | | | | | | | | | 13,5 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 78,0 | 78,0 | 78,0 | | 78,0 | | | | | | | | 126 | | | | | | | | | | | | | | | | | 5,7 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 248,0 | 248,0 | 248,0 | | 248,0 | | | | | | | | 1000 | | | | | | | | | | | | | | | | | 54,7 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 250,0 | 250,0 | 250,0 | | 250,0 | | | | | | | | 500 | | | | | | | | | | | | | | | | | 20,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 200 | | | | | | | | | | | | | | | | | 10,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 100,0 | 100,0 | 100,0 | | 100,0 | | | | | | | | 200 | | | | | | | | | | | | | | | | | 10,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6.4. | Строительство жилья | 2008-2010 | 21450,0 | | | | | | | | | | 21450,0 | Физические | 25748,0 | | | индивидуальными | | | | | | | | | | | | | лица, | 1533,086 | | | застройщиками | | | | | | | | | | | | | юридические | | | | | | | | | | | | | | | | | лица* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 7150,0 | | | | | | | | | | 7150,0 | | 9155,0 | | | | | | | | | | | | | | | | | 454,286 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 7150,0 | | | | | | | | | | 7150,0 | | 11849,0 | | | | | | | | | | | | | | | | | 587,1 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 7150,0 | | | | | | | | | | 7150,0 | | 4744,0 | | | | | | | | | | | | | | | | | 491,7 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 6.5. | Строительство жилья | 2008-2010 | 16358,0 | | | | | | | | | | 16358,0 | Юридические | 6943,0 | | | предприятиями - | | | | | | | | | | | | | лица, | 455,4 | | | застройщиками | | | | | | | | | | | | | определяемые на | | | | | | | | | | | | | | | | | конкурсной | | | | | | | | | | | | | | | | | основе* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 6358,0 | | | | | | | | | | 6358,0 | | 2770,0 | | | | | | | | | | | | | | | | | 177,4 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 5000,0 | | | | | | | | | | 5000,0 | | 2138,0 | | | | | | | | | | | | | | | | | 139,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 5000,0 | | | | | | | | | | 5000,0 | | 2035,0 | | | | | | | | | | | | | | | | | 139,0 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 7. | Подпрограмма | 2008-2010 | 5323,235909 | 861,978521 | 232,6023 | 232,6023 | | | | 629,376221 | 165,257388 | | 4296,0 | | | | | "Обеспечение земельных | | | | | | | | | | | | | | | | | участков коммунальной | | | | | | | | | | | | | | | | | инфраструктурой в целях | | | | | | | | | | | | | | | | | жилищного строительства" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 3463,131221 | 739,131221 | 187,5 | 187,5 | | | | 551,631221 | 70,0 | | 2654,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 976,3046 | 102,0 | 45,0 | 45,0 | | | | 57,0 | 53,3046 | | 821,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 883,800088 | 20,8473 | 0,1023 | 0,1023 | | | | 20,745 | 41,952788 | | 821,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по мероприятиям: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 7.1. | Выполнение проектных работ | 2008-2009 | 23,48891949 | 23,48891949 | 23,48891949 | 23,48891949 | | | | | | | | Департамент* | | | | по обеспечению земельных | | | | | | | | | | | | | | | | | участков коммунальной | | | | | | | | | | | | | | | | | инфраструктурой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 11,051444 | 11,051444 | 11,051444 | 11,051444 | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 12,43747549 | 12,43747549 | 12,43747549 | 12,43747549 | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 7.2. | Строительство объектов | 2008-2010 | 5134,48960151 | 838,48960151 | 209,11338051 | 209,1133805 | | | | 629,376221 | | | 4296,0 | Департамент, | | | | коммунальной | | | | | 1 | | | | | | | | Органы местного | | | | инфраструктуры | | | | | | | | | | | | | самоуправления, | | | | | | | | | | | | | | | | | юридические | | | | | | | | | | | | | | | | | лица, | | | | | | | | | | | | | | | | | определяемые на | | | | | | | | | | | | | | | | | конкурсной | | | | | | | | | | | | | | | | | основе* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 3382,079777 | 728,079777 | 176,448556 | 176,448556 | | | | 551,631221 | | | 2654,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 910,56252451 | 89,56252451 | 32,56252451 | 32,56252451 | | | | 57,0 | | | 821,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 841,8473 | 20,8473 | 0,1023 | 0,1023 | | | | 20,745 | | | 821,0 | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 7.3. | Предоставление социальных | 2008-2010 | 165,257388 | | | | | | | | 165,257388 | | | | | | | выплат на возмещение части | | | | | | | | | | | | | | | | | затрат на уплату процентов | | | | | | | | | | | | | | | | | по кредитам, полученным в | | | | | | | | | | | | | | | | | российских кредитных | | | | | | | | | | | | | | | | | организациях на обеспечение | | | | | | | | | | | | | | | | | земельных участков под | | | | | | | | | | | | | | | | | жилищное строительство | | | | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | | | | инфраструктурой | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | 70,0 | | | | | | | | 70,0 | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 53,3046 | | | | | | | | 53,3046 | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 41,952788 | | | | | | | | 41,952788 | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 8. | Подпрограмма | 2009-2010 | 21,13 | 21,13 | | | | | | 21,13 | | | | | | | | "Обеспечение развития | | | | | | | | | | | | | | | | | малоэтажного жилищного | | | | | | | | | | | | | | | | | строительства" | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 9,13 | 9,13 | | | | | | 9,13 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | Выделение муниципальным | 2009-2010 | 21,13 | 21,13 | | | | | | 21,13 | | | | Департамент, | | | | образованиям Кемеровской | | | | | | | | | | | | | Органы местного | | | | области средств областного | | | | | | | | | | | | | самоуправления* | | | | бюджета на обеспечение | | | | | | | | | | | | | | | | | земельных участков под | | | | | | | | | | | | | | | | | малоэтажное индивидуальное | | | | | | | | | | | | | | | | | жилищное строительство | | | | | | | | | | | | | | | | | коммунальной | | | | | | | | | | | | | | | | | инфраструктурой | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | 12,0 | 12,0 | | | | | | 12,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | 9,13 | 9,13 | | | | | | 9,13 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 9. | Подпрограмма | 2011-2013 | 1054,45366 | 67,5 | | | | | | 67,5 | 848,80006 | | 138,1536 | Департамент, | 47,0 | | | "Повышение устойчивости | | | | | | | | | | | | | органы | 2,6 | | | жилых домов, основных | | | | | | | | | | | | | местного | | | | объектов и систем | | | | | | | | | | | | | самоуправления* | | | | жизнеобеспечения в | | | | | | | | | | | | | | | | | сейсмических районах" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 160,317 | 22,5 | | | | | | 22,5 | 95,6 | | 42,217 | | 15,0 | | | | | | | | | | | | | | | | | 0,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 359,0791 | 22,5 | | | | | | 22,5 | 297,1001 | | 39,479 | | 16,0 | | | | | | | | | | | | | | | | | 0,9 | | | | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 535,05756 | 22,5 | | | | | | 22,5 | 456,09996 | | 56,4576 | | 16,0 | | | | | | | | | | | | | | | | | 0,9 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 10. | Подпрограмма | 2011-2013 | 150,0 | 150,0 | 0,097 | 0,097 | | | | 149,903 | | | | | | | | "Комплексное освоение | | | | | | | | | | | | | | | | | территорий в целях | | | | | | | | | | | | | | | | | жилищного строительства" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 50,0 | 50,0 | 0,097 | 0,097 | | | | 49,903 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 50,0 | 50,0 | | | | | | 50,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 50,0 | 50,0 | | | | | | 50,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | в том числе по | | | | | | | | | | | | | | | | | мероприятиям: | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 10.1.| Строительство инженерных | 2011-2013 | 134,22553 | 134,22553 | 0,097 | 0,097 | | | | 134,12853 | | | | Департамент, | | | | сетей | | | | | | | | | | | | | Органы местного | | | | | | | | | | | | | | | | | самоуправления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 34,22553 | 34,22553 | 0,097 | 0,097 | | | | 34,12853 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | 50,0 | 50,0 | | | | | | 50,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | 50,0 | 50,0 | | | | | | 50,0 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 10.2.| Обеспечение развития | 2011 | 15,77447 | 15,77447 | | | | | | 15,77447 | | | | Департамент, | | | | малоэтажного жилищного | | | | | | | | | | | | | органы | | | | строительства | | | | | | | | | | | | | местного | | | | | | | | | | | | | | | | | самоуправ- | | | | | | | | | | | | | | | | | ления* | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 15,77447 | 15,77447 | | | | | | 15,77447 | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | 11. | Подпрограмма "Создание | 2011-2013 | 100,0 | 100,0 | | | | | | 100,0 | | | | Департамент, | 157,0 | | | жилищного фонда | | | | | | | | | | | | | Органы местного | 7,8 | | | коммерческого | | | | | | | | | | | | | самоуправления* | | | | использования" | | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2008 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2009 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2010 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2011 | 100,0 | 100,0 | | | | | | 100,0 | | | | | 157,0 | | | | | | | | | | | | | | | | | 7,8 | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2012 | | | | | | | | | | | | | | |------+------------------------------+-----------+----------------+--------------+---------------+-------------+------------+------------+---------+--------------+---------------+---------+--------------+-----------------+------------| | | | 2013 | | | | | | | | | | | | | | 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