Расширенный поиск

Постановление Коллегии Администрации Кемеровской области от 10.08.2010 № 345

 
                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
                         КЕМЕРОВСКАЯ ОБЛАСТЬ


              КОЛЛЕГИЯ АДМИНИСТРАЦИИ КЕМЕРОВСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

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


от 10.08.10 N 345
г. Кемерово

О внесении изменений в  постановление
Коллегии   Администрации  Кемеровской
области  от   26.06.2007  N 170   "Об
утверждении   долгосрочной    целевой
программы "Жилище" на 2008-2012 годы"



     Коллегия Администрации Кемеровской области постановляет:

     1. Внести в долгосрочную целевую программу  "Жилище"  на  2008  -
2012  годы,   утвержденную   постановлением   Коллегии   Администрации
Кемеровской области от 26.06.2007 N 170  "Об утверждении  долгосрочной
целевой  программы   "Жилище"   на   2008-2012   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  06.11.2008  N 470,  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) (далее - Программа), следующие изменения:
     1.1. В паспорте Программы:
     1.1.1. Позицию  "Директор   Программы"   изложить   в   следующей
редакции:
     "
-----------------------------------------------------------------------------
| Директор Программы       | Заместитель  Губернатора   Кемеровской области |
|                          | А.В. Сибиль                                    |
-----------------------------------------------------------------------------
     ".
     1.1.2. Позицию  "Объемы  и  источники  финансирования  Программы"
изложить в следующей редакции:
     "
-----------------------------------------------------------------------------
| Объемы и источники       | В 2008-2012 годах общий  объем  финансирования |
| финансирования Программы | Программы составит 103531,772373 млн.  рублей, |
|                          | в том числе по годам:                          |
|                          | 2008 год - 26570,1234 млн. рублей;             |
|                          | 2009 год - 22679,068593 млн. рублей;           |
|                          | 2010 год - 21610,580380 млн. рублей;           |
|                          | 2011 год - 16336,0 млн. рублей;                |
|                          | 2012 год - 16336,0 млн. рублей.                |
|                          | Из общего объема:                              |
|                          | средства областного бюджета - 8805,470313 млн. |
|                          | рублей, в том числе по годам:                  |
|                          | 2008 год - 4183,5806 млн. рублей;              |
|                          | 2009 год - 1625,889713 млн. рублей;            |
|                          | 2010 год - 1596,0 млн. рублей;                 |
|                          | 2011 год - 700,0 млн. рублей;                  |
|                          | 2012 год - 700,0 млн. рублей;                  |
|                          | иные не     запрещенные      законодательством |
|                          | источники:                                     |
|                          | средства федерального бюджета  -  14271,302060 |
|                          | млн. рублей, в том числе по годам:             |
|                          | 2008 год - 3620,5428 млн. рублей;              |
|                          | 2009 год - 5582,17888 млн. рублей;             |
|                          | 2010 год - 4608,58038 млн. рублей;             |
|                          | 2011 год - 230,0 млн. рублей;                  |
|                          | 2012 год - 230,0 млн. рублей;                  |
|                          | средства местных  бюджетов  -  275,0  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;                   |
|                          | 2011 год - 45,0 млн. рублей;                   |
|                          | 2012 год - 45,0 млн. рублей;                   |
|                          | средства внебюджетных  источников  -   80180,0 |
|                          | 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 - 15361,0 млн. рублей;                |
|                          | 2012 год - 15361,0 млн. рублей                 |
-----------------------------------------------------------------------------
     ".
     1.2. В разделе 4 "Ресурсное обеспечение Программы":
     1.2.1. В  абзаце  1  цифры   "102475,621293"   заменить   цифрами
"103531,772373".
     1.2.2. В   абзаце   4   цифры   "20554,4293"   заменить   цифрами
"21610,580380".
     1.2.3. В  абзаце   8   цифры   "8660,470313"   заменить   цифрами
"8805,470313".
     1.2.4. В абзаце 11 цифры "1451,0" заменить цифрам "1596,0".
     1.2.5. В  абзаце  15   цифры   "13360,15098"   заменить   цифрами
"14271,302060".
     1.2.6. В   абзаце   18   цифры   "3697,4293"   заменить   цифрами
"4608,58038".
     1.3. Раздел  7  Программы  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  Администрации
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 10 августа 2010 г. N 345
                                        


                      7. Программные мероприятия


|------|----------------------------|------------|----------------------------------------------------------------------------------------------------------------------------------------|---------------------|----------|
|  N   |     Наименование           | Плановый   |               Объем финансирования (млн. рублей, в ценах соответствующих годов)                                                        |     Исполнитель     |  Ожидае- |
| п/п  |     подпрограмм,           |  период    |---------------|------------------------------------------------------------------------------------------------------------------------|    программного     |   ввод   |
|      |     мероприятий            |            |     всего     |                             в том числе                                                                                |    мероприятия      | (покупка)|
|      |                            |            |               |---------------------------------------------------------------------------------------|--------------------------------|                     |   жилья, |
|      |                            |            |               |   областной |                                из него                                  |      иные не запрещенные       |                     |  количе- |
|      |                            |            |               |    бюджет,  |--------------------------------------------------|--------|-------------| законодательством источники    |                     |   ство   |
|      |                            |            |               |    всего    |  на безвозв-|            в том числе             | бюдже- |   субсидии  |      финансирования            |                     | квартир  |
|      |                            |            |               |             |    ратной   |-------------|-----------|----------|  тные  |  бюджетам   |--------------|-------|---------|                     |          |
|      |                            |            |               |             |    основе   |  инвестиции | социаль-  |  суб-    | креди- | муниципаль- | федеральный  | мест- | внебюд- |                     |          |
|      |                            |            |               |             |             |             |   ные     | сидии    |   ты   |    ных      |   бюджет     |  ный  | жетные  |                     |          |
|      |                            |            |               |             |             |             | выплаты   | неком-   |        | образований |              |  бюд- |  источ- |                     |          |
|      |                            |            |               |             |             |             |           | мерче-   |        |             |              |  жет  |   ники  |                     |          |
|      |                            |            |               |             |             |             |           | ским     |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | орга-    |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | низа-    |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | циям     |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | в виде   |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | имуще-   |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | ствен-   |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | ного     |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           | взноса   |        |             |              |       |         |                     |          |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  1   |             2              |     3      |       4       |      5      |      6      |      7      |     8     |    9     |   10   |     11      |      12      |  13   |   14    |         15          |    16    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | Всего                      |  2008 -    | 103531,772373 | 8805,470313 |  2905,3323  |  469,8493   |  590,683  | 1844,800 | 4173,0 | 1727,138013 | 14271,302060 | 275,0 | 80180,0 |                     |  77310   |
|      | по Программе               |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     | 5441,086 |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе:               |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  26570,1234   |  4183,5806  |  491,5806   |  301,1776   |  190,403  |          | 2935,0 |    757,0    |  3620,5428   | 90,0  | 18676,0 |                     |  21000   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     | 1063,086 |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    | 22679,068593  | 1625,889713 |   155,38    |    66,3     |   89,08   |          | 1238,0 | 232,509713  |  5582,17888  | 50,0  | 15421,0 |                     |  21000   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1063,0  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    | 21610,580380  |   1596,00   | 1358,371700 |   32,3717   |   201,2   | 1114,800 |        |  247,6283   | 4608,580380  | 45,0  | 15361,0 |                     |  13570   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1100,0  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |   16336,00    |    700,0    |    455,0    |    35,0     |   55,0    |  365,0   |        |    245,0    |    230,0     | 45,0  | 15361,0 |                     |  10870   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1105,0  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |   16336,00    |    700,0    |    455,0    |    35,0     |   55,0    |  365,0   |        |    245,0    |    230,0     | 45,0  | 15361,0 |                     |  10870   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1110,0  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 1.   | Подпрограмма               |  2008 -    |  2510,968972  | 581,068372  |  188,6717   |  188,6717   |           |          |        | 392,396672  |  1629,9006   | 80,0  |  220,0  |                     |   1378   |
|      | "Обеспечение               |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |   61,9   |
|      | жильем социально           |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | незащищенных категорий     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | граждан, установленных     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | законодательством          |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | Кемеровской области"       |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  462,880372   | 187,318372  |    110,0    |    110,0    |           |          |        |  77,318372  |   180,562    | 15,0  |  80,0   |                     |   388    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   13,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   693,0523    |    112,3    |             |    21,3     |           |          |        |    91,0     |   480,7523   | 20,0  |  80,0   |                     |   594    |
|      |                            |            |               |             |    21,3     |             |           |          |        |             |              |       |         |                     |   29,7   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   1045,0363   |    81,45    |   7,3717    |   7,3717    |           |          |        |   74,0783   |   928,5863   | 15,0  |  20,0   |                     |   132    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     155,0     |    100,0    |    10,0     |    10,0     |           |          |        |    90,0     |     20,0     | 15,0  |  20,0   |                     |   132    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     155,0     |    100,0    |    10,0     |    10,0     |           |          |        |    90,0     |     20,0     | 15,0  |  20,0   |                     |   132    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе по             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | мероприятиям:              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 1.1. | Формирование жилищного     |  2008 -    |  2375,400254  | 520,499654  | 128,102982  | 128,102982  |           |          |        | 392,396672  |  1629,9006   | 55,0  |  170,0  |    Департамент      |   1262   |
|      | фонда под социально        |    2012    |               |             |             |             |           |          |        |             |              |       |         |    строительства    |   56,9   |
|      | незащищенные категории     |            |               |             |             |             |           |          |        |             |              |       |         |     Кемеровской     |          |
|      | граждан                    |            |               |             |             |             |           |          |        |             |              |       |         |  области (далее -   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |    департамент),    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |       органы        |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      местного       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  425,025289   | 164,463289  |  87,144917  |  87,144917  |           |          |        |  77,318372  |   180,562    | 10,0  |  70,0   |                     |   358    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   12,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |  670,338665   | 104,586365  |  13,586365  |  13,586365  |           |          |        |    91,0     |   480,7523   | 15,0  |  70,0   |                     |   574    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   28,7   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   1020,0363   |    71,45    |   7,3717    |   7,3717    |           |          |        |   64,0783   |   928,5863   | 10,0  |  10,0   |                     |   110    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     130,0     |    90,0     |    10,0     |    10,0     |           |          |        |    80,0     |     20,0     | 10,0  |  10,0   |                     |   110    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     130,0     |    90,0     |    10,0     |    10,0     |           |          |        |    80,0     |     20,0     | 10,0  |  10,0   |                     |   110    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 1.2. | Покупка                    |  2008 -    |  135,568718   |  60,568718  |  30,568718  |  30,568718  |           |          |        |    30,0     |              | 25,0  |  50,0   |    Департамент,     |   116    |
|      | жилых помещений            |    2012    |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |   5,0    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |   37,855083   |  22,855083  |  22,855083  |  22,855083  |           |          |        |             |              |  5,0  |  10,0   |                     |    30    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   1,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   22,713635   |  7,713635   |  7,713635   |  7,713635   |           |          |        |             |              |  5,0  |  10,0   |                     |    20    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   1,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     25,0      |    10,0     |             |             |           |          |        |    10,0     |              |  5,0  |  10,0   |                     |    22    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   1,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     25,0      |    10,0     |             |             |           |          |        |    10,0     |              |  5,0  |  10,0   |                     |    22    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   1,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     25,0      |    10,0     |             |             |           |          |        |    10,0     |              |  5,0  |  10,0   |                     |    22    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   1,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 2.   | Подпрограмма               | 2008 -2012 | 12551,008537  | 563,192707  |   3,6776    |   3,6776    |           |    0     | 145,3  | 414,215107  | 11747,81583  | 110,0 |  130,0  |                     |  10467   |
|      | "Переселение граждан из    |            |               |             |             |             |           |          |        |             |              |       |         |                     |  517,6   |
|      | ветхого и аварийного       |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | жилья"                     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  3513,328007  | 204,728007  |   3,6776    |   3,6776    |           |          | 118,0  |  83,050407  |    3208,6    | 50,0  |  50,0   |                     |   3720   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  180,6   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |  5046,51583   |    79,3     |             |             |           |          |  27,3  |    52,0     |  4932,21583  | 15,0  |  20,0   |                     |   3669   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  183,1   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   3661,1647   |   79,1647   |             |             |           |          |        |   79,1647   |  3547,0000   | 15,0  |  20,0   |                     |   2826   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  141,3   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     165,0     |    100,0    |             |             |           |          |        |    100,0    |     30,0     | 15,0  |  20,0   |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     165,0     |    100,0    |             |             |           |          |        |    100,0    |     30,0     | 15,0  |  20,0   |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе по             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | мероприятиям:              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 2.1. | Формирование жилищного     |  2008 -    |  767,292707   | 407,692707  |   3,6776    |   3,6776    |           |          |        | 404,015107  |    119,6     | 110,0 |  130,0  | Департамент, органы |   660    |
|      | фонда под переселение      |    2012    |               |             |             |             |           |          |        |             |              |       |         |      местного       |   31,3   |
|      | граждан из аварийного      |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|      | жилья                      |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  216,328007   |  86,728007  |   3,6776    |   3,6776    |           |          |        |  83,050407  |     29,6     | 50,0  |  50,0   |                     |   214    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   9,0    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     87,0      |    52,0     |             |             |           |          |        |    52,0     |              | 15,0  |  20,0   |                     |    68    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   3,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   133,9647    |   68,9647   |     0,0     |     0,0     |           |          |        |   68,9647   |     30,0     | 15,0  |  20,0   |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     165,0     |    100,0    |             |             |           |          |        |    100,0    |     30,0     | 15,0  |  20,0   |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     165,0     |    100,0    |             |             |           |          |        |    100,0    |     30,0     | 15,0  |  20,0   |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 2.2. | Предоставление             |  2008 -    |     145,3     |    145,3    |             |             |           |          | 145,3  |             |              |       |         |   Некоммерческие    |   191    |
|      | долгосрочных целевых       |    2012    |               |             |             |             |           |          |        |             |              |       |         |    организации,     |   7,9    |
|      | жилищных займов            |            |               |             |             |             |           |          |        |             |              |       |         |   определяемые в    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      порядке,       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |    установленном    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |     нормативным     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   правовым актом    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      Коллегии       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |    Администрации    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         | Кемеровской области |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      (далее -       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   некоммерческие    |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   организации) *    |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |     118,0     |    118,0    |             |             |           |          | 118,0  |             |              |       |         |                     |   140    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,6    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     27,3      |    27,3     |             |             |           |          |  27,3  |             |              |       |         |                     |    51    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 2.3. | Предоставление жилищных    |  2008 -    |  11628,21583  |             |             |             |           |          |        |             | 11628,21583  |       |         |    Департамент,     |   9616   |
|      | субсидий                   |    2012    |               |             |             |             |           |          |        |             |              |       |         |       органы        |  478,4   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      местного       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    3179,0     |             |             |             |           |          |        |             |    3179,0    |       |         |                     |   3366   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  166,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |  4932,21583   |             |             |             |           |          |        |             |  4932,21583  |       |         |                     |   3550   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  177,4   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    3517,00    |             |             |             |           |          |        |             |   3517,000   |       |         |                     |   2700   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  135,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 2.4. | Покупка жилых помещений    | 2008-2012  |     10,2      |    10,2     |      0      |      0      |     0     |    0     |   0    |    10,2     |              |       |         |    Департамент,     |          |
|      | в г. Новокузнецке          |            |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     10,2      |    10,2     |             |             |           |          |        |    10,2     |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 3.   | Подпрограмма               | 2008 -2012 |   356,52659   |   59,483    |   42,483    |             |  28,683   |   13,8   |  17,0  |             |  297,04359   |       |         |                     |   323    |
|      | "Обеспечение жилыми        |            |               |             |             |             |           |          |        |             |              |       |         |                     |   15,5   |
|      | помещениями участников     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | федеральной                |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | подпрограммы"              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    90,203     |   27,403    |             |             |  10,403   |          |  17,0  |             |     62,8     |       |         |                     |    56    |
|      |                            |            |               |             |   10,403    |             |           |          |        |             |              |       |         |                     |   3,2    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   72,32951    |    11,08    |             |             |   11,08   |          |        |             |   61,24951   |       |         |                     |    75    |
|      |                            |            |               |             |    11,08    |             |           |          |        |             |              |       |         |                     |   3,6    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   39,99408    |     7,0     |     7,0     |             |    3,2    |   3,8    |        |             |  32,9940800  |       |         |                     |    64    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,9    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     77,0      |     7,0     |     7,0     |             |    2,0    |   5,0    |        |             |     70,0     |       |         |                     |    64    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,9    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     77,0      |     7,0     |     7,0     |             |    2,0    |   5,0    |        |             |     70,0     |       |         |                     |    64    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,9    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе по             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | мероприятиям:              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 3.1. | Предоставление социальных  |  2008 -    |   297,04359   |             |             |             |           |          |        |             |  297,04359   |       |         |     Департамент     |   279    |
|      | выплат (государственных    |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |    13    |
|      | жилищных сертификатов)     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |     62,8      |             |             |             |           |          |        |             |     62,8     |       |         |                     |    41    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   61,24951    |             |             |             |           |          |        |             |   61,24951   |       |         |                     |    58    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,6    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   32,99408    |             |             |             |           |          |        |             |   32,99408   |       |         |                     |    60    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,7    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     70,0      |             |             |             |           |          |        |             |     70,0     |       |         |                     |    60    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,7    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     70,0      |             |             |             |           |          |        |             |     70,0     |       |         |                     |    60    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   2,7    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 3.2. | Предоставление жилищных    |  2008 -    |   22,093485   | 22,093485   | 22,093485   |             | 22,093485 |          |        |             |              |       |         |     Департамент     |    17    |
|      | субсидий                   |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |   0,9    |
|      | участникам ликвидации      |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | последствий радиационных   |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | аварий и катастроф         |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    10,403     |   10,403    |   10,403    |             |  10,403   |          |        |             |              |       |         |                     |    9     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,5    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   10,490485   |  10,490485  |  10,490485  |             | 10,490485 |          |        |             |              |       |         |                     |    8     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |      1,2      |     1,2     |     1,2     |             |    1,2    |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 3.3. | Выплата жилищной           |  2008 -    |   6,589515    |  6,589515   |  6,589515   |             | 6,589515  |          |        |             |              |       |         |     Департамент     |          |
|      | компенсации                |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |      0,0      |     0,0     |     0,0     |             |    0,0    |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   0,589515    |  0,589515   |  0,589515   |             | 0,589515  |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |      2,0      |     2,0     |     2,0     |             |    2,0    |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |      2,0      |     2,0     |     2,0     |             |    2,0    |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |      2,0      |     2,0     |     2,0     |             |    2,0    |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 3.4. | Предоставление             |  2008 -    |     30,8      |    30,8     |    13,8     |             |           |   13,8   |  17,0  |             |              |       |         |   Некоммерческие    |    27    |
|      | долгосрочных целевых       |    2012    |               |             |             |             |           |          |        |             |              |       |         |    организации *    |   1,6    |
|      | жилищных займов            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |     17,0      |    17,0     |             |             |           |          |  17,0  |             |              |       |         |                     |    6     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,4    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |               |             |             |             |           |          |        |             |              |       |         |                     |    9     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,6    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |      3,8      |     3,8     |     3,8     |             |           |   3,8    |        |             |              |       |         |                     |    4     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,2    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |      5,0      |     5,0     |     5,0     |             |           |   5,0    |        |             |              |       |         |                     |    4     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,2    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |      5,0      |     5,0     |     5,0     |             |           |   5,0    |        |             |              |       |         |                     |    4     |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   0,2    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 4.   | Подпрограмма               | 2008 -2012 |  2043,132453  | 164,895013  |             |             |           |          |        | 164,895013  |  293,23744   | 85,0  | 1500,0  |                     |   896    |
|      | "Обеспечение жильем        |            |               |             |             |             |           |          |        |             |              |       |         |                     |   43,3   |
|      | молодых семей"             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |   468,5808    |    45,0     |             |             |           |          |        |    45,0     |   98,5808    | 25,0  |  300,0  |                     |   356    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   19,1   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |  390,166353   |  20,509713  |             |             |           |          |        |  20,509713  |   54,65664   | 15,0  |         |                     |   150    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |  300,0  |                     |   6,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   414,3853    |   59,3853   |             |             |           |          |        |   59,3853   |     40,0     | 15,0  |         |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |  300,0  |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     385,0     |    20,0     |             |             |           |          |        |    20,0     |     50,0     | 15,0  |         |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |  300,0  |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     385,0     |    20,0     |             |             |           |          |        |    20,0     |     50,0     | 15,0  |  300,0  |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе по             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | мероприятиям:              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 4.1. | Предоставление             |  2008 -    |  513,715221   | 160,477781  |             |             |           |          |        | 160,477781  |  293,23744   | 60,0  |         |    Департамент,     |   896    |
|      | жилищных субсидий          |    2012    |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |   43,3   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  163,163568   |  44,582768  |             |             |           |          |        |  44,582768  |   98,5808    | 20,0  |         |                     |   356    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   19,1   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   85,166353   |  20,509713  |             |             |           |          |        |  20,509713  |   54,65664   | 10,0  |         |                     |   150    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   6,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |   109,3853    |   59,3853   |             |             |           |          |        |   59,3853   |     40,0     | 10,0  |         |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     78,0      |    18,0     |             |             |           |          |        |    18,0     |     50,0     | 10,0  |         |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     78,0      |    18,0     |             |             |           |          |        |    18,0     |     50,0     | 10,0  |         |                     |   130    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,8    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 4.2. | Предоставление ипотечных   |  2008 -    |    1500,0     |             |             |             |           |          |        |             |              |       | 1500,0  |     Юридические     |          |
|      | займов (кредитов)          |    2012    |               |             |             |             |           |          |        |             |              |       |         |        лица,        |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   коммерческие      |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |       банки,        |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   определяемые на   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |    конкурсной       |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |       основе*       |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |     300,0     |             |             |             |           |          |        |             |              |       |  300,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     300,0     |             |             |             |           |          |        |             |              |       |  300,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     300,0     |             |             |             |           |          |        |             |              |       |  300,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     300,0     |             |             |             |           |          |        |             |              |       |  300,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     300,0     |             |             |             |           |          |        |             |              |       |  300,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 4.3. | Предоставление жилищных    |  2008 -    |   29,417232   |  4,417232   |             |             |           |          |        |  4,417232   |              | 25,0  |         |    Департамент,     |          |
|      | субсидий в случае рождения |    2012    |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |          |
|      | детей                      |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления*   |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |   5,417232    |  0,417232   |             |             |           |          |        |  0,417232   |              |  5,0  |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |      5,0      |             |             |             |           |          |        |             |              |  5,0  |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |      5,0      |             |             |             |           |          |        |             |              |  5,0  |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |      7,0      |     2,0     |             |             |           |          |        |     2,0     |              |  5,0  |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |      7,0      |     2,0     |             |             |           |          |        |     2,0     |              |  5,0  |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.   | Подпрограмма "Развитие     | 2008 -2012 |    78795,7    |   6403,7    |   2393,0    |             |   562,0   |  1831,0  | 4010,7 |             |              |       | 72392,0 |                     |  64046   |
|      | ипотечного жилищного       |            |               |             |             |             |           |          |        |             |              |       |         |                     | 4765,786 |
|      | кредитования"              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    18572,0    |   2980,0    |             |             |   180,0   |          | 2800,0 |             |              |       | 15592,0 |                     |  16480   |
|      |                            |            |               |             |    180,0    |             |           |          |        |             |              |       |         |                     | 847,186  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |    15488,7    |   1288,7    |             |             |   78,0    |          | 1210,7 |             |              |       | 14200,0 |                     |  16512   |
|      |                            |            |               |             |    78,0     |             |           |          |        |             |              |       |         |                     |  839,8   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    15509,0    |   1309,0    |   1309,0    |             |   198,0   |  1111,0  |        |             |              |       | 14200,0 |                     |  10218   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  906,6   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |    14613,0    |    413,0    |    413,0    |             |   53,0    |  360,0   |        |             |              |       | 14200,0 |                     |  10418   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1083,6  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |    14613,0    |    413,0    |    413,0    |             |   53,0    |  360,0   |        |             |              |       | 14200,0 |                     |  10418   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  1088,6  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе                |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | по мероприятиям:           |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.1. | Предоставление             |  2008 -    |    6141,7     |   5841,7    |   1831,0    |             |           |  1831,0  | 4010,7 |             |              |       |  300,0  | Некоммерческая      |   3745   |
|      | долгосрочных целевых       |    2012    |               |             |             |             |           |          |        |             |              |       |         | организация "Фонд   |  173,36  |
|      | жилищных займов            |            |               |             |             |             |           |          |        |             |              |       |         | развития жилищного  |          |
|      | категориям граждан,        |            |               |             |             |             |           |          |        |             |              |       |         | строительства       |          |
|      | установленным законами     |            |               |             |             |             |           |          |        |             |              |       |         | Кемеровской области |          |
|      | Кемеровской области        |            |               |             |             |             |           |          |        |             |              |       |         | (далее - Фонд)*     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    2900,0     |   2800,0    |             |             |           |          | 2800,0 |             |              |       |  100,0  |                     |   1555   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   67,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |    1260,7     |   1210,7    |             |             |           |          | 1210,7 |             |              |       |  50,0   |                     |   688    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |    31    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    1161,0     |   1111,0    |   1111,0    |             |           |  1111,0  |        |             |              |       |  50,0   |                     |   800    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  43,76   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     410,0     |    360,0    |    360,0    |             |           |  360,0   |        |             |              |       |  50,0   |                     |   351    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   15,8   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     410,0     |    360,0    |    360,0    |             |           |  360,0   |        |             |              |       |  50,0   |                     |   351    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   15,8   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.2. | Предоставление ипотечных   |  2008 -    |    9984,0     |             |             |             |           |          |        |             |              |       | 9984,0  |  ОАО "Агентство по  |   9279   |
|      | кредитов и займов          |    2012    |               |             |             |             |           |          |        |             |              |       |         |     ипотечному      |   443    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |      жилищному      |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   кредитованию"*,   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         | коммерческие банки* |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    1984,0     |             |             |             |           |          |        |             |              |       | 1984,0  |                     |   2700   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  135,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |    2000,0     |             |             |             |           |          |        |             |              |       | 2000,0  |                     |   1711   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   77,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    2000,0     |             |             |             |           |          |        |             |              |       | 2000,0  |                     |   1446   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   77,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |    2000,0     |             |             |             |           |          |        |             |              |       | 2000,0  |                     |   1711   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   77,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |    2000,0     |             |             |             |           |          |        |             |              |       | 2000,0  |                     |   1711   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   77,0   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.3. | Предоставление социальных  |  2008 -    |     562,0     |    562,0    |    562,0    |             |   562,0   |          |        |             |              |       |         |        Фонд*        |   1662   |
|      | выплат                     |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |   84,5   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |     180,0     |    180,0    |             |             |   180,0   |          |        |             |              |       |         |                     |   300    |
|      |                            |            |               |             |    180,0    |             |           |          |        |             |              |       |         |                     |   13,5   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     78,0      |    78,0     |    78,0     |             |   78,0    |          |        |             |              |       |         |                     |   126    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,7    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     198,0     |    198,0    |             |             |   198,0   |          |        |             |              |       |         |                     |   1000   |
|      |                            |            |               |             |    198,0    |             |           |          |        |             |              |       |         |                     |   54,7   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     53,0      |    53,0     |    53,0     |             |   53,0    |          |        |             |              |       |         |                     |   118    |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   5,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     53,0      |    53,0     |             |             |   53,0    |          |        |             |              |       |         |                     |   118    |
|      |                            |            |               |             |    53,0     |             |           |          |        |             |              |       |         |                     |   5,3    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.4. | Строительство жилья        | 2008 -2012 |    35750,0    |             |             |             |           |          |        |             |              |       | 35750,0 |     Физические,     |  38304   |
|      | индивидуальными            |            |               |             |             |             |           |          |        |             |              |       |         |     юридические     | 3331,526 |
|      | застройщиками              |            |               |             |             |             |           |          |        |             |              |       |         |        лица*        |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    7150,0     |             |             |             |           |          |        |             |              |       | 7150,0  |                     |   9155   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     | 454,286  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |    7150,0     |             |             |             |           |          |        |             |              |       | 7150,0  |                     |  11849   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  587,1   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    7150,0     |             |             |             |           |          |        |             |              |       | 7150,0  |                     |   5100   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  592,14  |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |    7150,0     |             |             |             |           |          |        |             |              |       | 7150,0  |                     |   6100   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  846,5   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |    7150,0     |             |             |             |           |          |        |             |              |       | 7150,0  |                     |   6100   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  851,5   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 5.5. | Строительство жилья        |  2008 -    |    26358,0    |             |             |             |           |          |        |             |              |       | 26358,0 |    Юридические      |  11056   |
|      | предприятиями -            |    2012    |               |             |             |             |           |          |        |             |              |       |         |        лица*        |  733,4   |
|      | застройщиками              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    6358,0     |             |             |             |           |          |        |             |              |       | 6358,0  |                     |   2770   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |  177,4   |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |    5000,0     |             |             |             |           |          |        |             |              |       | 5000,0  |                     |   2138   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   139    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |    5000,0     |             |             |             |           |          |        |             |              |       | 5000,0  |                     |   1872   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   139    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |    5000,0     |             |             |             |           |          |        |             |              |       | 5000,0  |                     |   2138   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   139    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |    5000,0     |             |             |             |           |          |        |             |              |       | 5000,0  |                     |   2138   |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |                     |   139    |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 6.   | Подпрограмма               | 2008 -2012 |  7232,435821  | 991,131221  |    307,5    |    307,5    |           |          |        | 683,631221  |   303,3046   |       | 5938,0  |                     |          |
|      | "Обеспечение земельных     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | участков коммунальной      |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | инфраструктурой в целях    |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | жилищного                  |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | строительства"             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  3463,131221  | 739,131221  |    187,5    |    187,5    |           |          |        | 551,631221  |     70,0     |       | 2654, 0 |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |   976,3046    |    102,0    |    45,0     |    45,0     |           |          |        |    57,0     |   53,3046    |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     931,0     |     50      |     25      |     25      |           |          |        |     25      |     60,0     |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     931,0     |    50,0     |    25,0     |    25,0     |           |          |        |    25,0     |     60,0     |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     931,0     |    50,0     |    25,0     |    25,0     |           |          |        |    25,0     |     60,0     |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | в том числе по             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | мероприятиям:              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 6.1. | Выполнение проектных       |  2008 -    |  38,48891949  | 38,48891949 | 38,48891949 | 38,48891949 |           |          |        |             |              |       |         |    Департамент      |          |
|      | работ по обеспечению       |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | земельных участков         |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | коммунальной               |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | инфраструктурой            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |    11,051     |   11,051    |   11,051    |   11,051    |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |  12,43747549  | 12,43747549 | 12,43747549 | 12,43747549 |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |       5       |      5      |      5      |      5      |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |      5,0      |     5,0     |     5,0     |     5,0     |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |      5,0      |     5,0     |     5,0     |     5,0     |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 6.2. | Строительство объектов     |  2008 -    |  6890,642302  | 952,6423015 | 269,0110805 | 269,0110805 |           |          |        | 683,631221  |              |       | 5938,0  |    Департамент,     |          |
|      | коммунальной               |    2012    |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |          |
|      | инфраструктуры             |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления,   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |  юридические лица,  |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         |   определяемые на   |          |
|      |                            |            |               |             |             |             |           |          |        |             |              |       |         | конкурсной основе*  |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |  3382,079777  | 728,079777  | 176,448556  | 176,448556  |           |          |        | 551,631221  |              |       | 2654,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    | 910,56252451  | 89,56252451 | 32,56252451 | 32,56252451 |           |          |        |    57,0     |              |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |      866      |     45      |    20,0     |    20,0     |           |          |        |    25,0     |              |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     866,0     |    45,0     |    20,0     |    20,0     |           |          |        |    25,0     |              |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     866,0     |    45,0     |    20,0     |    20,0     |           |          |        |    25,0     |              |       |  821,0  |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 6.3. | Предоставление субсидий    |  2008 -    |   303,3046    |             |             |             |           |          |        |             |   303,3046   |       |         |                     |          |
|      | на возмещение части затрат |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | 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    |     60,0      |             |             |             |           |          |        |             |     60,0     |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     60,0      |             |             |             |           |          |        |             |     60,0     |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     60,0      |             |             |             |           |          |        |             |     60,0     |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
| 7.   | Подпрограмма "Развитие     |  2008 -    |     42,0      |    42,0     |             |             |           |          |        |    42,0     |              |       |         |                     |          |
|      | малоэтажного               |    2012    |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | индивидуального            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | жилищного                  |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | строительства"             |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |       -       |      -      |             |             |           |          |        |      -      |      -       |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     12,0      |    12,0     |             |             |           |          |        |    12,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      | Выделение муниципальным    |  2008 -    |     42,0      |    42,0     |             |             |           |          |        |    42,0     |              |       |         |    Департамент,     |          |
|      | образованиям Кемеровской   |    2012    |               |             |             |             |           |          |        |             |              |       |         |   органы местного   |          |
|      | области средств областного |            |               |             |             |             |           |          |        |             |              |       |         |   самоуправления    |          |
|      | бюджета на обеспечение     |            |               |             |             |             |           |          |        |             |              |       |         |          *          |          |
|      | земельных участков под     |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | малоэтажное                |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | индивидуальное жилищное    |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | строительство              |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | коммунальной               |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|      | инфраструктурой            |            |               |             |             |             |           |          |        |             |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2008    |       -       |      -      |             |             |           |          |        |      -      |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2009    |     12,0      |    12,0     |             |             |           |          |        |    12,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2010    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2011    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
|------+----------------------------+------------+---------------+-------------+-------------+-------------+-----------+----------+--------+-------------+--------------+-------+---------+---------------------+----------|
|      |                            |    2012    |     10,0      |    10,0     |             |             |           |          |        |    10,0     |              |       |         |                     |          |
----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|          |


     * Исполнители программных мероприятий по согласованию.                                                                                                                                                        |          |
                                                                                                                                                                                                                ------------




Информация по документу
Читайте также