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Постановление Коллегии Администрации Кемеровской области от 10.08.2010 № 345РОССИЙСКАЯ 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 документуЧитайте также
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