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Постановление Коллегии Администрации Кемеровской области от 13.04.2011 № 160

 
                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
                         КЕМЕРОВСКАЯ ОБЛАСТЬ


              КОЛЛЕГИЯ АДМИНИСТРАЦИИ КЕМЕРОВСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

                                      Утратилo силу - Постановление
                                   Коллегии Администрации Кемеровской
                                      области от 14.02.2012 г. N 27

от 13.04.11 N 160
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  (далее - Программа),  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) 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   |
| Программы              | 140219,5934195 млн. 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 - 21218,3165 млн. рублей;           |
|                        | 2012 год - 22471,93452 млн. рублей;          |
|                        | 2013 год - 24745,31856 млн. рублей.          |
|                        | Из общего объема:                            |
|                        | средства     областного     бюджета      -   |
|                        | 10344,283613 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 - 1025,5млн. 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. Раздел  4  "Ресурсное  обеспечение  Программы"  изложить   в
следующей редакции:
     "В 2008-2013 годах общий объем финансирования Программы  составит
140219,5934195 млн. 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 - 21218,3165 млн. рублей;
     2012 год - 22471,93452 млн. рублей;
     2013 год - 24745,31856 млн. рублей.
     Из общего объема:
     средства областного бюджета - 10344,283613  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 - 1025,5 млн. рублей;
     2012 год - 725,5 млн. рублей;
     2013 год - 725,5 млн. рублей.
     Кроме того, предполагается привлечь  для  реализации  программных
мероприятий   иные   не   запрещенные   законодательством    источники
финансирования, в том числе:
     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 - 5070,5185465лн. 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".
     1.3. Раздел 7 "Программные мероприятия" изложить в новой редакции
согласно приложению к настоящему постановлению.
     2. Департаменту   документационного   обеспечения   Администрации
Кемеровской  области  (Т.Н.  Вовченко),  управлению   по   работе   со
средствами массовой информации Администрации Кемеровской области (С.И.
Черемнов) 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
                                              к постановлению Коллегии
                                     Администрации Кемеровской области
                                            от 13 апреля 2011 г. N 160


     7. Программные мероприятия

|------|--------------------------|-------|------------------------------------------------------------ ------------------------------------------------------------------------------------|----------------|----------|
|  N   |     Наименование         | Плано-|                Объем финансирования (млн. рублей, в ценах соответствующих годов)                                                                |   Исполнитель  |  Ожидае- |
| п/п  |     подпрограмм,         | вый   |----------------|------------------------------------------- ------------------------------------------------------------------------------------|  программного  | мый ввод |
|      |     мероприятий          | период|     всего      |                               в том числе                                                                                      |  мероприятия   | (покупка)|
|      |                          |(годы) |                |-----------------------------|--------------|--------------------------------------------|--------------------------------------|                |   жилья, |
|      |                          |       |                |   областной  |              |              |     из него                                |       иные не запрещенные            |                |  количе- |
|      |                          |       |                |    бюджет,   |--------------|--------------|---------------------|--------|-------------|  законодательством источники         |                |   ство   |
|      |                          |       |                |    всего     |  на безвозв- |            в том числе             | бюдже- |   субсидии  |       финансирования                 |                | квартир  |
|      |                          |       |                |              |    ратной    |--------------|-----------|---------|  тные  | и иные      |---------------|-------|--------------|                | тыс. кв. |
|      |                          |       |                |              |    основе    |  инвестиции  |  социаль- |  суб-   | креди- | межбюд-     |  федеральный  | мест- | внебюджетные |                | метров   |
|      |                          |       |                |              |              |              |    ные    | сидии   |   ты   | жетные      |    бюджет     |  ный  |  источники   |                | общей    |
|      |                          |       |                |              |              |              |  выплаты  | неком-  |        | трансферты  |               |  бюд- |              |                | площади  |
|      |                          |       |                |              |              |              |           | мерче-  |        |  бюджетам   |               |  жет  |              |                | жилья    |
|      |                          |       |                |              |              |              |           | ским    |        | муниципаль- |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | орга-   |        |    ных      |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | низа-   |        | образований |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | циям    |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | в виде  |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | имуще-  |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | ствен-  |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | ного    |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           | взноса  |        |             |               |       |              |                |          |
-----------------------------------------------------------------------------------------|--------------|-----------|---------|--------|-------------|---------------|-------|--------------|----------------|----------|
|  1   |             2            |   3   |       4        |      5       |      6       |      7       |      8    |    9    |   10   |     11      |       12      |  13   |      14      |        15      |    16    |
|------+--------------------------+-------+----------------+--------------+--------------|--------------|-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | Всего по Программе       | 2008- | 140219,5934195 | 10344,283613 | 4156,59      | 616,835      | 838,685   | 2701,07 | 4173,0 | 2014,693613 | 15870,1547865 | 185,0 | 113820,15502 |                | 107306,0 |
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 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      |                | 21000,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1063,086 |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 22679,068593   | 1625,889713  | 155,38       | 66,3         | 89,08     |         | 1238,0 | 232,509713  | 5582,17888    | 50,0  | 15421,0      |                | 21000,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1063,0   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 22534,8318465  | 2058,3133    | 1783,1294    | 31,8574      | 250,202   | 1501,07 |        | 275,1839    | 5070,5185465  | 45,0  | 15361,0      |                | 14720,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1002,0   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 21218,3165     | 1025,5       | 775,5        | 72,5         | 103,0     | 600,0   |        | 250,0       | 714,1295      |       | 19478,687    |                | 15886,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1112,0   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 22471,93452    | 725,5        | 475,5        | 72,5         | 103,0     | 300,0   |        | 250,0       | 362,5528      |       | 21383,88172  |                | 16843,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1179,0   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 24745,31856    | 725,5        | 475,5        | 72,5         | 103,0     | 300,0   |        | 250,0       | 520,23226     |       | 23499,5863   |                | 17857,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1250,0   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 1.   | Подпрограмма             | 2008- | 2944,3176205   | 418,065572   | 138,6703     | 138,6703     |           |         |        | 279,395272  | 2296,2520485  | 50,0  | 180,0        |                | 2985,0   |
|      | "Обеспечение     жильем  | 2010  |                |              |              |              |           |         |        |             |               |       |              |                | 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         |                | 388,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 13,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 693,0523       | 112,3        | 21,3         | 21,3         |           |         |        | 91,0        | 480,7523      | 20,0  | 80,0         |                | 594,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 29,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 1788,3849485   | 118,4472     | 7,3703       | 7,3703       |           |         |        | 111,0769    | 1634,9377485  | 15,0  | 20,0         |                | 2003,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 77,2     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 1.1. | Формирование  жилищного  | 2008- | 2835,2005025   | 353,948454   | 108,101582   | 108,101582   |           |         |        | 245,846872  | 2296,2520485  | 35,0  | 150,0        | Департамент    | 2915,0   |
|      | фонда   под   социально  | 2010  |                |              |              |              |           |         |        |             |               |       |              | 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         |                | 358,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 12,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 670,338665     | 104,586365   | 13,586365    | 13,586365    |           |         |        | 91,0        | 480,7523      | 15,0  | 70,0         |                | 574,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 28,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 1739,8365485   | 84,8988      | 7,3703       | 7,3703       |           |         |        | 77,5285     | 1634,9377485  | 10,0  | 10,0         |                | 1983,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 76,8     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 1.2. | Покупка           жилых  | 2008- | 109,117118     | 64,117118    | 30,568718    | 30,568718    |           |         |        | 33,5484     |               | 15,0  | 30,0         | Главное        | 70,0     |
|      | помещений                | 2010  |                |              |              |              |           |         |        |             |               |       |              | финансовое     | 2,4      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | управление     |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | Кемеровской    |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | области,       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | органы         |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 37,855083      | 22,855083    | 22,855083    | 22,855083    |           |         |        |             |               | 5,0   | 10,0         |                | 30,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1,0      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 22,713635      | 7,713635     | 7,713635     | 7,713635     |           |         |        |             |               | 5,0   | 10,0         |                | 20,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1,0      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 48,5484        | 33,5484      |              |              |           |         |        | 33,5484     |               | 5,0   | 10,0         |                | 20,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 2.   | Подпрограмма             | 2011- | 487,7014       | 300,0        |              |              |           |         |        | 300,0       | 187,7014      |       |              |                | 258,0    |
|      | "Обеспечение     жильем  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 11,7     |
|      | социальных    категорий  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | граждан,  установленных  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | законодательством        |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | Кемеровской области"     |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 162,5706       | 100,0        |              |              |           |         |        | 100,0       | 62,5706       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 162,5672       | 100,0        |              |              |           |         |        | 100,0       | 62,5672       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 162,5636       | 100,0        |              |              |           |         |        | 100,0       | 62,5636       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 2.1. | Формирование  жилищного  | 2011- | 457,7014       | 270,0        |              |              |           |         |        | 270,0       | 187,7014      |       |              | Департамент,   | 258,0    |
|      | фонда  под   социальные  | 2013  |                |              |              |              |           |         |        |             |               |       |              | органы         | 11,7     |
|      | категории граждан        |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 152,5706       | 90,0         |              |              |           |         |        | 90,0        | 62,5706       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 152,5672       | 90,0         |              |              |           |         |        | 90,0        | 62,5672       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 152,5636       | 90,0         |              |              |           |         |        | 90,0        | 62,5636       |       |              |                | 86,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 2.2. | Покупка           жилых  | 2011- | 30,0           | 30,0         |              |              |           |         |        | 30,0        |               |       |              | Главное        |          |
|      | помещений                | 2013  |                |              |              |              |           |         |        |             |               |       |              | финансовое     |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | управление     |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | Кемеровской    |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | области,       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | органы         |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 10,0           | 10,0         |              |              |           |         |        | 10,0        |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 10,0           | 10,0         |              |              |           |         |        | 10,0        |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 10,0           | 10,0         |              |              |           |         |        | 10,0        |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 3.   | Подпрограмма             | 2008- | 12909.860237   | 724,714807   | 29,1324      | 28,0624      |           | 1,07    | 145,3  | 550,282407  | 12015,14543   | 80,0  | 90,0         |                | 10560    |
|      | "Переселение граждан из  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 520,3    |
|      | ветхого  и   аварийного  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жилья"                   |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 3513,328007    | 204,728007   | 3,6776       | 3,6776       |           |         | 118,0  | 83,050407   | 3208,6        | 50,0  | 50,0         |                | 3720,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 180,6    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 5046,51583     | 79,3         |              |              |           |         | 27,3   | 52,0        | 4932,21583    | 15,0  | 20,0         |                | 3669,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 183,1    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 3497,4164      | 140,6868     | 25,4548      | 24,3848      |           | 1,07    |        | 115,232     | 3321,7296     | 15,0  | 20,0         |                | 2666,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 123,6    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 652,6          | 100,0        |              |              |           |         |        | 100,0       | 552,6         |       |              |                | 387,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 25,2     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 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- | 729,757507     | 530,157507   | 3,6776       | 3,6776       |           |         |        | 526,479907  | 29,6          | 80,0  | 90,0         | Департамент,   | 909,0    |
|      | фонда  под  переселение  | 2013  |                |              |              |              |           |         |        |             |               |       |              | органы         | 52,5     |
|      | граждан  из  аварийного  |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      | жилья                    |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 216,328007     | 86,728007    | 3,6776       | 3,6776       |           |         |        | 83,050407   | 29,6          | 50,0  | 50,0         |                | 214,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 9,0      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 87,0           | 52,0         |              |              |           |         |        | 52,0        |               | 15,0  | 20,0         |                | 68,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 126,4295       | 91,4295      |              |              |           |         |        | 91,4295     |               | 15,0  | 20,0         |                | 122,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 7,1      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 100,0          | 100,0        |              |              |           |         |        | 100,0       |               |       |              |                | 387,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 25,2     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 100,0          | 100,0        |              |              |           |         |        | 100,0       |               |       |              |                | 59,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 100,0          | 100,0        |              |              |           |         |        | 100,0       |               |       |              |                | 59,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,9      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 3.2. | Предоставление           | 2008- | 146,37         | 146,37       | 1,07         |              |           | 1,07    | 145,3  |             |               |       |              | Некоммерческие | 191,0    |
|      | долгосрочных    целевых  | 2010  |                |              |              |              |           |         |        |             |               |       |              | 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  |             |               |       |              |                | 140,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 5,6      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 27,3           | 27,3         |              |              |           |         | 27,3   |             |               |       |              |                | 51,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 2,3      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 1,07           | 1,07         | 1,07         |              |           | 1,07    |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 3.3. | Предоставление           | 2008- | 11985,54543    |              |              |              |           |         |        |             | 11985,54543   |       |              | Департамент,   | 9460,0   |
|      | социальных выплат        | 2011  |                |              |              |              |           |         |        |             |               |       |              | органы         | 459,9    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 3179,0         |              |              |              |           |         |        |             | 3179,0        |       |              |                | 3366,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 166,0    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 4932,21583     |              |              |              |           |         |        |             | 4932,21583    |       |              |                | 3550,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 177,4    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 3321,7296      |              |              |              |           |         |        |             | 3321,7296     |       |              |                | 2544,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 116,5    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 552,6          |              |              |              |           |         |        |             | 552,6         |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 3.4. | Покупка           жилых  | 2010  | 48,1873        | 48,1873      | 24,3848      | 24,3848      |           |         |        | 23,8025     |               |       |              | Департамент,   |          |
|      | помещений                |       |                |              |              |              |           |         |        |             |               |       |              | органы         |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 48,1873        | 48,1873      | 24,3848      | 24,3848      |           |         |        | 23,8025     |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 4.   | Подпрограмма             | 2008- | 214,54169      | 49,685       | 32,685       |              | 32,685    |         | 17,0   |             | 164,85669     |       |              |                | 169,0    |
|      | "Обеспечение     жилыми  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 8,8      |
|      | помещениями              |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | участников  федеральной  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | подпрограммы"            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 90,203         | 27,403       | 10,403       |              | 10,403    |         | 17,0   |             | 62,8          |       |              |                | 56,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,2      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 72,32951       | 11,08        | 11,08        |              | 11,08     |         |        |             | 61,24951      |       |              |                | 75,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 3,6      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 35,19608       | 2,202        | 2,202        |              | 2,202     |         |        |             | 32,99408      |       |              |                | 26,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 6,3589         | 3,0          | 3,0          |              | 3,0       |         |        |             | 3,3589        |       |              |                | 5,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,3      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 5,8855         | 3,0          | 3,0          |              | 3,0       |         |        |             | 2,8855        |       |              |                | 4,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,2      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 4,5687         | 3,0          | 3,0          |              | 3,0       |         |        |             | 1,5687        |       |              |                | 3,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,1      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 4.1. | Предоставление           | 2008- | 164,85669      |              |              |              |           |         |        |             | 164,85669     |       |              | Департамент*   | 132,0    |
|      | социальных       выплат  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 6,5      |
|      | (государственных         |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жилищных сертификатов)   |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 62,8           |              |              |              |           |         |        |             | 62,8          |       |              |                | 41,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 2,3      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 61,24951       |              |              |              |           |         |        |             | 61,24951      |       |              |                | 58,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 2,6      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 32,99408       |              |              |              |           |         |        |             | 32,99408      |       |              |                | 21,0     |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1,0      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 3,3589         |              |              |              |           |         |        |             | 3,3589        |       |              |                | 5,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,3      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 2,8855         |              |              |              |           |         |        |             | 2,8855        |       |              |                | 4,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,2      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 1,5687         |              |              |              |           |         |        |             | 1,5687        |       |              |                | 3,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,1      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 4.2. | Предоставление           | 2008- | 28,770375      | 28,770375    | 28,770375    |              | 28,770375 |         |        |             |               |       |              | Департамент*   | 17,0     |
|      | социальных       выплат  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 0,9      |
|      | участникам   ликвидации  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | последствий              |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | радиационных  аварий  и  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | катастроф                |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 10,403         | 10,403       | 10,403       |              | 10,403    |         |        |             |               |       |              |                | 9,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,5      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 10,490485      | 10,490485    | 10,490485    |              | 10,490485 |         |        |             |               |       |              |                | 8,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 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- | 3,914625       | 3,914625     | 3,914625     |              | 3,914625  |         |        |             |               |       |              | Департамент*   |          |
|      | компенсации              | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 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,   | 20,0     |
|      | долгосрочных    целевых  |       |                |              |              |              |           |         |        |             |               |       |              | некоммерческие | 1,4      |
|      | жилищных займов          |       |                |              |              |              |           |         |        |             |               |       |              | организации*   |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 17,0           | 17,0         |              |              |           |         | 17,0   |             |               |       |              |                | 6,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                | 9,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,6      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                | 5,0      |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 0,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 5.   | Подпрограмма             | 2008- | 2453,080063    | 234,509713   |              |              |           |         |        | 234,509713  | 192,14177     | 55,0  | 1971,42858   |                | 1491,0   |
|      | "Обеспечение     жильем  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 79,4     |
|      | молодых семей"           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 468,5808       | 45,0         |              |              |           |         |        | 45,0        | 98,5808       | 25,0  | 300,0        |                | 356,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 19,1     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 390,166353     | 20,509713    |              |              |           |         |        | 20,509713   | 54,65664      | 15,0  | 300,0        |                | 150,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 6,8      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 372,90433      | 19,0         |              |              |           |         |        | 19,0        | 38,90433      | 15,0  | 300,0        |                | 112,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 6,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 407,14286      | 50,0         |              |              |           |         |        | 50,0        |               |       | 357,14286    |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 407,14286      | 50,0         |              |              |           |         |        | 50,0        |               |       | 357,14286    |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 407,14286      | 50,0         |              |              |           |         |        | 50,0        |               |       | 357,14286    |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 5.1. | Предоставление  молодым  | 2008- | 462,234251     | 230,092481   |              |              |           |         |        | 230,092481  | 192,14177     | 40,0  |              | Департамент,   | 1491,0   |
|      | семьям       социальных  | 2013  |                |              |              |              |           |         |        |             |               |       |              | органы         | 79,4     |
|      | выплат на  приобретение  |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      | жилья                    |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 163,163568     | 44,582768    |              |              |           |         |        | 44,582768   | 98,5808       | 20,0  |              |                | 356,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 19,1     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 85,166353      | 20,509713    |              |              |           |         |        | 20,509713   | 54,65664      | 10,0  |              |                | 150,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 6,8      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 66,90433       | 18,0         |              |              |           |         |        | 18,0        | 38,90433      | 10,0  |              |                | 112,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 6,4      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 49,0           | 49,0         |              |              |           |         |        | 49,0        |               |       |              |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 49,0           | 49,0         |              |              |           |         |        | 49,0        |               |       |              |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 49,0           | 49,0         |              |              |           |         |        | 49,0        |               |       |              |                | 291,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 15,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 5.2. | Предоставление           | 2008- | 1971,42858     |              |              |              |           |         |        |             |               |       | 1971,42858   | Юридические    |          |
|      | ипотечных        займов  | 2013  |                |              |              |              |           |         |        |             |               |       |              | лица,          |          |
|      | (кредитов)               |       |                |              |              |              |           |         |        |             |               |       |              | 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           | 2008- | 19,417232      | 4,417232     |              |              |           |         |        | 4,417232    |               | 15,0  |              | Департамент,   |          |
|      | жилищных   субсидий   в  | 2013  |                |              |              |              |           |         |        |             |               |       |              | органы         |          |
|      | случае рождения 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             | 2008- | 114661,27284   | 7516,7       | 3506,0       |              | 806,0     | 2700,0  | 4010,7 |             |               |       | 107144,57284 |                | 91843,0  |
|      | "Развитие    ипотечного  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                | 5928,986 |
|      | жилищного                |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | кредитования"            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 18572,0        | 2980,0       | 180,0        |              | 180,0     |         | 2800,0 |             |               |       | 15592,0      |                | 16480,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 847,186  |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 15488,7        | 1288,7       | 78,0         |              | 78,0      |         | 1210,7 |             |               |       | 14200,0      |                | 16512,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 839,8    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 15948,0        | 1748,0       | 1748,0       |              | 248,0     | 1500,0  |        |             |               |       | 14200,0      |                | 9913,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 793,4    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 19779,32714    | 700,0        | 700,0        |              | 100,0     | 600,0   |        |             |               |       | 19079,32714  |                | 15117,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1066,9   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 21387,25986    | 400,0        | 400,0        |              | 100,0     | 300,0   |        |             |               |       | 20987,25986  |                | 16403,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1155,3   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 23485,98584    | 400,0        | 400,0        |              | 100,0     | 300,0   |        |             |               |       | 23085,98584  |                | 17418,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1226,4   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 6.1. | Предоставление           | 2008- | 6910,7         | 6710,7       | 2700,0       |              |           | 2700,0  | 4010,7 |             |               |       | 200,0        | Департамент,   | 2931,0   |
|      | долгосрочных    целевых  | 2013  |                |              |              |              |           |         |        |             |               |       |              | некоммерческие | 129      |
|      | жилищных         займов  |       |                |              |              |              |           |         |        |             |               |       |              | организации*   |          |
|      | категориям     граждан,  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | установленным  законами  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | Кемеровской области      |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 2900,0         | 2800,0       |              |              |           |         | 2800,0 |             |               |       | 100,0        |                | 1555,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 67,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 1260,7         | 1210,7       |              |              |           |         | 1210,7 |             |               |       | 50,0         |                | 688,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 31,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 1550,0         | 1500,0       | 1500,0       |              |           | 1500,0  |        |             |               |       | 50,0         |                | 688,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 31,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 600,0          | 600,0        | 600,0        |              |           | 600,0   |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 300,0          | 300,0        | 300,0        |              |           | 300,0   |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 300,0          | 300,0        | 300,0        |              |           | 300,0   |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 6.2. | Предоставление           | 2008- | 69136,57284    |              |              |              |           |         |        |             |               |       | 69136,57284  | ОАО            | 51795,0  |
|      | ипотечных  кредитов   и  | 2013  |                |              |              |              |           |         |        |             |               |       |              | "Агентство     | 3573,5   |
|      | займов                   |       |                |              |              |              |           |         |        |             |               |       |              | по ипотечному  |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | жилищному      |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | кредитованию", |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | коммерческие   |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | банки*         |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 1984,0         |              |              |              |           |         |        |             |               |       | 1984,0       |                | 2700,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 135,0    |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 2000,0         |              |              |              |           |         |        |             |               |       | 2000,0       |                | 1711,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 77,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 2000,0         |              |              |              |           |         |        |             |               |       | 2000,0       |                | 1446,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 77,0     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 19079,32714    |              |              |              |           |         |        |             |               |       | 19079,32714  |                | 14117,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1012,2   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 20987,25986    |              |              |              |           |         |        |             |               |       | 20987,25986  |                | 15403,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1100,6   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 23085,98584    |              |              |              |           |         |        |             |               |       | 23085,98584  |                | 16418,0  |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 1171,7   |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 6.3. | Предоставление           | 2008- | 806,0          | 806,0        | 806,0        |              | 806,0     |         |        |             |               |       |              | Департамент,   | 4426,0   |
|      | социальных выплат        | 2013  |                |              |              |              |           |         |        |             |               |       |              | некоммерческие | 238,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | организации*   |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  | 180,0          | 180,0        | 180,0        |              | 180,0     |         |        |             |               |       |              |                | 300,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 13,5     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  | 78,0           | 78,0         | 78,0         |              | 78,0      |         |        |             |               |       |              |                | 126,0    |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 5,7      |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  | 248,0          | 248,0        | 248,0        |              | 248,0     |         |        |             |               |       |              |                | 1000,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 54,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 100,0          | 100,0        | 100,0        |              | 100,0     |         |        |             |               |       |              |                | 1000,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 54,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 100,0          | 100,0        | 100,0        |              | 100,0     |         |        |             |               |       |              |                | 1000,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 54,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 100,0          | 100,0        | 100,0        |              | 100,0     |         |        |             |               |       |              |                | 1000,0   |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                | 54,7     |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 6.4. | Строительство     жилья  | 2008- | 21450,0        |              |              |              |           |         |        |             |               |       | 21450,0      | Физические     | 25748,0  |
|      | индивидуальными          | 2010  |                |              |              |              |           |         |        |             |               |       |              | 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- | 16358,0        |              |              |              |           |         |        |             |               |       | 16358,0      | Юридические    | 6943,0   |
|      | предприятиями         -  | 2010  |                |              |              |              |           |         |        |             |               |       |              | 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- | 5323,235909    | 861,978521   | 232,6023     | 232,6023     |           |         |        | 629,376221  | 165,257388    |       | 4296,0       |                |          |
|      | "Обеспечение  земельных  | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | 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  | 2008- | 23,48891949    | 23,48891949  | 23,48891949  | 23,48891949  |           |         |        |             |               |       |              | Департамент*   |          |
|      | работ  по   обеспечению  | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | 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- | 5134,48960151  | 838,48960151 | 209,1133805  | 209,1133805  |           |         |        | 629,376221  |               |       | 4296,0       | Департамент,   |          |
|      | коммунальной             | 2010  |                |              | 1            | 1            |           |         |        |             |               |       |              | органы         |          |
|      | инфраструктуры           |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              | 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           | 2008- | 165,257388     |              |              |              |           |         |        |             | 165,257388    |       |              |                |          |
|      | социальных  выплат   на  | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | 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- | 21,13          | 21,13        |              |              |           |         |        | 21,13       |               |       |              |                |          |
|      | "Обеспечение   развития  | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | 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                | 2009- | 21,13          | 21,13        |              |              |           |         |        | 21,13       |               |       |              | Департамент,   |          |
|      | муниципальным            | 2010  |                |              |              |              |           |         |        |             |               |       |              | органы         |          |
|      | образованиям             |       |                |              |              |              |           |         |        |             |               |       |              | местного       |          |
|      | Кемеровской     области  |       |                |              |              |              |           |         |        |             |               |       |              | самоуправления*|          |
|      | средств      областного  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | 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- | 1054,45366     | 67,5         | 67,5         | 67,5         |           |         |        |             | 848,80006     |       | 138,1536     |                |          |
|      | "Повышение               | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | устойчивости      жилых  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | домов,         основных  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | объектов    и    систем  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жизнеобеспечения      в  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | сейсмических районах"    |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 160,317        | 22,5         | 22,5         | 22,5         |           |         |        |             | 95,6          |       | 42,217       |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 359,0791       | 22,5         | 22,5         | 22,5         |           |         |        |             | 297,1001      |       | 39,479       |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 535,05756      | 22,5         | 22,5         | 22,5         |           |         |        |             | 456,09996     |       | 56,4576      |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | Повышение  устойчивости  | 2011- | 67,5           |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жилых домов              | 2013  |                | 67,5         | 67,5         | 67,5         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 22,5           | 22,5         | 22,5         | 22,5         |           |         |        |             | 95,6          |       | 42,217       |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 22,5           | 22,5         | 22,5         | 22,5         |           |         |        |             | 297,1001      |       | 39,479       |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 22,5           | 22,5         | 22,5         | 22,5         |           |         |        |             | 456,09996     |       | 56,4576      |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 10.  | Подпрограмма             | 2011- | 150,0          | 150,0        | 150,0        | 150,0        |           |         |        |             |               |       |              |                |          |
|      | "Комплексное   освоение  | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | территорий   в    целях  |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жилищного                |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | строительства"           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 50,0           | 50,0         | 50,0         | 50,0         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 50,0           | 50,0         | 50,0         | 50,0         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 50,0           | 50,0         | 50,0         | 50,0         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      | в том числе по           |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | мероприятиям:            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 10.1.| Строительство            | 2011- | 134,2          | 134,2        | 134,2        | 134,2        |           |         |        |             |               |       |              |                |          |
|      | инженерных сетей         | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      |                          |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 34,2           | 34,2         | 34,2         | 34,2         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  | 50,0           | 50,0         | 50,0         | 50,0         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  | 50,0           | 50,0         | 50,0         | 50,0         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
| 10.2.| Обеспечение    развития  | 2011  | 15,8           |              |              |              |           |         |        |             |               |       |              |                |          |
|      | малоэтажного             |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|      | жилищного                |       |                | 15,8         | 15,8         | 15,8         |           |         |        |             |               |       |              |                |          |
|      | строительства            |       |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2008  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2009  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2010  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2011  | 15,8           | 15,8         | 15,8         | 15,8         |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2012  |                |              |              |              |           |         |        |             |               |       |              |                |          |
|------+--------------------------+-------+----------------+--------------+--------------+--------------+-----------+---------+--------+-------------+---------------+-------+--------------+----------------+----------|
|      |                          | 2013  |                |              |              |              |           |         |        |             |               |       |              |                |          |
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