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Постановление Коллегии Администрации Кемеровской области от 28.05.2010 № 215

 
                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
                         КЕМЕРОВСКАЯ ОБЛАСТЬ


              КОЛЛЕГИЯ АДМИНИСТРАЦИИ КЕМЕРОВСКОЙ ОБЛАСТИ

                            ПОСТАНОВЛЕНИЕ

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

от 28.05.10 N 215
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"


 (В редакции Постановления Коллегии Администрации Кемеровской области
                       от 09.07.2010 г. N 294)


     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) (далее -
Программа), следующие изменения:  (В  редакции  Постановления Коллегии
Администрации Кемеровской области от 09.07.2010 г. N 294)
     1.1. В паспорте Программы:
     1.1.1. Позицию  "Объемы  и  источники  финансирования  Программы"
изложить в следующей редакции:
     "
|----------------------------|--------------------------------------|
| Объемы     и     источники | В 2008-2012   годах   общий    объем |
| финансирования  Программы  | финансирования   Программы  составит |
|                            | 102475,621293  млн.  рублей,  в  том |
|                            | числе по годам:                      |
|                            | 2008 год - 26570,1234 млн. рублей;   |
|                            | 2009 год - 22679,068593 млн. рублей; |
|                            | 2010 год - 20554,4293 млн. рублей;   |
|                            | 2011 год - 16336,0 млн. рублей;      |
|                            | 2012 год - 16336,0 млн. рублей.      |
|                            | Из общего объема:                    |
|                            | средства областного    бюджета     - |
|                            | 8660,470313 млн. рублей, в том числе |
|                            | по годам:                            |
|                            | 2008 год - 4183,5806 млн. рублей;    |
|                            | 2009 год - 1625,889713 млн. рублей;  |
|                            | 2010 год - 1451,0 млн. рублей;       |
|                            | 2011 год - 700,0 млн. рублей;        |
|                            | 2012 год - 700,0 млн. рублей;        |
|                            | иные не                  запрещенные |
|                            | законодательством источники:         |
|                            | средства федерального   бюджета    - |
|                            | 13360,15098 млн. рублей, в том числе |
|                            | по годам:                            |
|                            | 2008 год - 3620,5428 млн. рублей;    |
|                            | 2009 год - 5582,17888 млн. рублей;   |
|                            | 2010 год - 3697,4293 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       |
|————————————————————————————|——————————————————————————————————————|
     "
     1.1.2. Позицию "Ожидаемые конечные результаты Программы" изложить
в следующей редакции:
     "
---------------------------------------------------------------------
| Ожидаемые конечные         | Общий объем ввода жилья за 2008-2012 |
| результаты Программы       | годы   составит  5441,086  тыс.  кв. |
|                            | метров, в том числе по годам:        |
|                            | 2008 год - 1063,086 тыс. кв. метров; |
|                            | 2009 год - 1063,0 тыс. кв. метров;   |
|                            | 2010 год - 1100,0 тыс. кв. метров;   |
|                            | 2011 год - 1105,0 тыс. кв. метров;   |
|                            | 2012 год - 1110,0 тыс. кв. метров.   |
|                            | Жилищные условия за пять лет улучшат |
|                            | 77310  семей  и  одиноко проживающих |
|                            | граждан, в том числе по годам:       |
|                            | 2008 год - 21000 семей;              |
|                            | 2009 год - 21000 семей;              |
|                            | 2010 год - 13570 семей;              |
|                            | 2011 год - 10870 семей;              |
|                            | 2012 год - 10870 семей               |
|————————————————————————————|——————————————————————————————————————|
     "
     1.2. В разделе 4 "Ресурсное обеспечение Программы":
     1.2.1. В  абзаце  1  цифры   "101774,191993"   заменить   цифрами
"102475,621293".
     1.2.2. В абзаце 4 цифры "19853,0" заменить цифрами "20554,4293".
     1.2.3. В  абзаце   8   цифры   "7909,470313"   заменить   цифрами
"8660,470313".
     1.2.4. В абзаце 11 цифры "700,0" заменить цифрам "1451,0".
     1.2.5. В  абзаце  15   цифры   "13409,72168"   заменить   цифрами
"13360,15098".
     1.2.6. В абзаце 18 цифры "3747,0" заменить цифрами "3697,4293".
     1.3. В разделе 5 "Оценка эффективности реализации Программы":
     1.3.1. В абзаце 1 цифры "5930,354" заменить цифрами "5441,086".
     1.3.2. В абзаце 3 цифры "1067,268" заменить цифрами "1063,0".
     1.3.3. В абзаце 5 цифры "1350,0" заменить цифрами "1105,0".
     1.3.4. В абзаце 6 цифры "1350,0" заменить цифрами "1110,0".  
     1.4. Раздел   7  Программы   изложить  в новой  редакции согласно 
приложению N 1 к настоящему постановлению.
     1.5. Приложение  N 2  к  Программе  изложить  в  новой   редакции
согласно приложению N 2 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   управлению   компьютерных   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.  (В              редакции
Постановления     Коллегии     Администрации    Кемеровской    области
от 09.07.2010 г. N 294)



     Губернатор
     Кемеровской области         А.М. Тулеев



                                        
                                        
                                        
                                        
                                                        Приложение N 1
                                              к постановлению Коллегии
                                     Администрации Кемеровской области
                                               от 28 мая 2010 г. N 215



     7. Программные мероприятия

|——————|————————————————————————|———————————|————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|—————————————————————|——————————|
|  N   |     Наименование       | Плановый  |               Объем финансировбъем (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 -  | 102475,621293 | 8660,470313  |  2760,3323   |   469,8493   |  445,683  | 1844,8 | 4173,0 | 1727,138013 | 13360,15098 | 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    |  20554,4293   |    1451,0    |  1203,3717   |   32,3717    |   56,2    | 1114,8 |        |  247,6283   |  3697,4293  | 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 -  |  1762,782372  |  581,068372  |   158,6717   |   158,6717   |           |        |        | 422,396672  |   881,714   | 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      |     21,3     |           |        |        |    91,0     |  480,7523   | 20,0  |  80,0   |                     |   594    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   29,7   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2010    |   296,8497    |    81,45     |    7,3717    |    7,3717    |           |        |        |   74,0783   |  180,3997   | 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           |   2008 -  |  1627,213654  |  520,499654  |  108,102982  |  108,102982  |           |        |        | 412,396672  |   881,714   | 55,0  |  170,0  | Департамент         |   1262   |
|      | жилищного  фонда   под |   2012    |               |              |              |              |           |        |        |             |             |       |         | строительства       |   56,9   |
|      | социально              |           |               |              |              |              |           |        |        |             |             |       |         | Кемеровской         |          |
|      | незащищенные           |           |               |              |              |              |           |        |        |             |             |       |         | области (далее -    |          |
|      | категории граждан      |           |               |              |              |              |           |        |        |             |             |       |         | 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    |   271,8497    |    71,45     |    7,3717    |    7,3717    |           |        |        |   64,0783   |  180,3997   | 10,0  |  10,0   |                     |   110    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   5,4    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2011    |     130,0     |     90,0     |              |              |           |        |        |    90,0     |    20,0     | 10,0  |  10,0   |                     |   110    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   5,4    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |     130,0     |     90,0     |              |              |           |        |        |    90,0     |    20,0     | 10,0  |  10,0   |                     |   110    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   5,4    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 1.2. | Покупка                |   2008 -  |  135,568718   |  60,568718   |  50,568718   |  50,568718   |           |        |        |    10,0     |             | 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     |     10,0     |           |        |        |             |             |  5,0  |  10,0   |                     |    22    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   1,0    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |     25,0      |     10,0     |     10,0     |     10,0     |           |        |        |             |             |  5,0  |  10,0   |                     |    22    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   1,0    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 2.   | Подпрограмма           |  2008 -   | 12341,038137  |  563,192707  |    3,6776    |    3,6776    |           |        | 145,3  | 414,215107  | 11537,84543 | 110,0 |  130,0  |                     |  10467   |
|      | "Переселение   граждан |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |  517,6   |
|      | из      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    |   3451,1943   |   79,1647    |              |              |           |        |        |   79,1647   |  3337,0296  | 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           |   2008 -  |  772,492707   |  412,892707  |    3,6776    |    3,6776    |           |        |        | 409,215107  |    119,6    | 110,0 |  130,0  | Департамент,        |   660    |
|      | жилищного  фонда   под |   2012    |               |              |              |              |           |        |        |             |             |       |         | органы местного     |   31,3   |
|      | переселение граждан из |           |               |              |              |              |           |        |        |             |             |       |         | самоуправления*     |          |
|      | аварийного 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    |   139,1647    |   74,1647    |              |              |           |        |        |   74,1647   |    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, установ-   |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         | ленном 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         |  2008 -   |  11418,24543  |              |              |              |           |        |        |             | 11418,24543 |       |         | Департамент,        |   9616   |
|      | жилищных субсидий      |   2012    |               |              |              |              |           |        |        |             |             |       |         | органы местного     |  478,4   |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         | самоуправления*     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2008    |    3179,0     |              |              |              |           |        |        |             |   3179,0    |       |         |                     |   3366   |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |  166,0   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2009    |  4932,21583   |              |              |              |           |        |        |             | 4932,21583  |       |         |                     |   3550   |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |  177,4   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2010    |   3307,0296   |              |              |              |           |        |        |             |  3307,0296  |       |         |                     |   2700   |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |  135,0   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2011    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 2.4. | Покупка          жилых | 2008-2012 |      5,0      |     5,0      |              |              |           |        |        |     5,0     |             |       |         | Департамент,        |          |
|      | помещений     в     г. |           |               |              |              |              |           |        |        |             |             |       |         | органы местного     |          |
|      | Новокузнецке           |           |               |              |              |              |           |        |        |             |             |       |         | самоуправления*     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2008    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2009    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2010    |      5,0      |     5,0      |              |              |           |        |        |     5,0     |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2011    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 3.   | Подпрограмма           |   2008 -  |   393,53251   |    59,483    |    42,483    |              |  28,683   |  13,8  |  17,0  |             |  334,04951  |       |         |                     |   323    |
|      | "Обеспечение жилыми    |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |   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    |     77,0      |     7,0      |     7,0      |              |    3,2    |  3,8   |        |             |    70,0     |       |         |                     |    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         |   2008 -  |   334,04951   |              |              |              |           |        |        |             |  334,04951  |       |         | Департамент         |   279    |
|      | социальных      выплат |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |    13    |
|      | (государственных       |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | жилищных сертификатов) |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2008    |     62,8      |              |              |              |           |        |        |             |    62,8     |       |         |                     |    41    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   2,3    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2009    |   61,24951    |              |              |              |           |        |        |             |  61,24951   |       |         |                     |    58    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   2,6    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2010    |     70,0      |              |              |              |           |        |        |             |    70,0     |       |         |                     |    60    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   2,7    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2011    |     70,0      |              |              |              |           |        |        |             |    70,0     |       |         |                     |    60    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   2,7    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |     70,0      |              |              |              |           |        |        |             |    70,0     |       |         |                     |    60    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   2,7    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 3.2. | Предоставление         |   2008 -  |   22,093485   |  22,093485   |  22,093485   |              | 22,093485 |        |        |             |             |       |         | Департамент         |    17    |
|      | жилищных      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 -  |  2053,132453  |  164,895013  |              |              |           |        |        | 164,895013  |  303,23744  | 85,0  | 1500,0  |                     |   896    |
|      | "Обеспечение    жильем |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |   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    |   424,3853    |   59,3853    |              |              |           |        |        |   59,3853   |    50,0     | 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 -  |  523,715221   |  160,477781  |              |              |           |        |        | 160,477781  |  303,23744  | 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    |   119,3853    |   59,3853    |              |              |           |        |        |   59,3853   |    50,0     | 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         |   2008 -  |    1500,0     |              |              |              |           |        |        |             |             |       | 1500,0  | Юридические лица,   |          |
|      | ипотечных       займов |   2012    |               |              |              |              |           |        |        |             |             |       |         | коммерческие банки, |          |
|      | (кредитов)             |           |               |              |              |              |           |        |        |             |             |       |         | 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         |   2008 -  |   29,417232   |   4,417232   |              |              |           |        |        |  4,417232   |             | 25,0  |         | Департамент,        |          |
|      | жилищных  субсидий   в |   2012    |               |              |              |              |           |        |        |             |             |       |         | органы местного     |          |
|      | случае рождения 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           |   2008 -  |    78650,7    |    6258,7    |    2248,0    |              |   417,0   | 1831,0 | 4010,7 |             |             |       | 72392,0 |                     |  64046   |
|      | "Развитие              |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     | 4765,786 |
|      | ипотечного   жилищного |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | 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    |    15364,0    |    1164,0    |    1164,0    |              |   53,0    | 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         |  173,36  |
|      | жилищных        займов |           |               |              |              |              |           |        |        |             |             |       |         | "Фонд развития      |          |
|      | категориям    граждан, |           |               |              |              |              |           |        |        |             |             |       |         | жилищного           |          |
|      | установленным          |           |               |              |              |              |           |        |        |             |             |       |         | строительства       |          |
|      | законами   Кемеровской |           |               |              |              |              |           |        |        |             |             |       |         | Кемеровской         |          |
|      | области                |           |               |              |              |              |           |        |        |             |             |       |         | 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         |   2008 -  |    9984,0     |              |              |              |           |        |        |             |             |       | 9984,0  | ОАО "Агентство по   |   9279   |
|      | ипотечных  кредитов  и |   2012    |               |              |              |              |           |        |        |             |             |       |         | ипотечному          |   443    |
|      | займов                 |           |               |              |              |              |           |        |        |             |             |       |         | 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         |   2008 -  |     417,0     |    417,0     |    417,0     |              |   417,0   |        |        |             |             |       |         | Фонд*               |   1662   |
|      | социальных выплат      |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |   84,5   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2008    |     180,0     |    180,0     |    180,0     |              |   180,0   |        |        |             |             |       |         |                     |   300    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   13,5   |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2009    |     78,0      |     78,0     |     78,0     |              |   78,0    |        |        |             |             |       |         |                     |   126    |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   5,7    |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2010    |     53,0      |     53,0     |     53,0     |              |   53,0    |        |        |             |             |       |         |                     |   1000   |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |   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 -  |    35750,0    |              |              |              |           |        |        |             |             |       | 35750,0 | Физические,         |  38304   |
|      | индивидуальными        |   2012    |               |              |              |              |           |        |        |             |             |       |         | 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 лица*   |  11056   |
|      | предприятиями        - |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |  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 -  |  7232,435821  | 991,1312211  |    307,5     |    307,5     |           |        |        | 683,631221  |  303,3046   |       | 5938,0  |                     |          |
|      | "Обеспечение           |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | 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  |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |           |     931,0     |     50,0     |     25,0     |     25,0     |           |        |        |    25,0     |    60,0     |       |  821,0  |                     |          |
|      |                        |   2010    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |           |     931,0     |     50,0     |     25,0     |     25,0     |           |        |        |    25,0     |    60,0     |       |  821,0  |                     |          |
|      |                        |   2011    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   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 -  |  38,48847549  | 38,48847549  | 38,48847549  | 38,48847549  |           |        |        |             |             |       |         | 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    |      5,0      |     5,0      |     5,0      |     5,0      |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+---————----+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2011    |      5,0      |     5,0      |     5,0      |     5,0      |           |        |        |             |             |       |         |                     |          |
|      |                        |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
|      |                        |   2012    |      5,0      |     5,0      |     5,0      |     5,0      |           |        |        |             |             |       |         |                     |          |
|------+------------------------+-----------+---------------+--------------+--------------+--------------+-----------+--------+--------+-------------+-------------+-------+---------+---------------------+----------|
| 6.2. | Строительство объектов |   2008 -  | 6890,64230151 | 952,64230151 | 269,01108051 | 269,01108051 |           |        |        | 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    |     866,0     |     45,0     |     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         |   2008 -  |   303,3046    |              |              |              |           |        |        |             |  303,3046   |       |         |                     |          |
|      | субсидий на возмещение |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | части затрат на уплату |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | процентов по кредитам, |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | полученным           в |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | российских   кредитных |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | организациях на  обес- |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | печение     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           |   2008 -  |     42,0      |     42,0     |              |              |           |        |        |    42,0     |             |       |         |                     |          |
|      | "Развитие              |   2012    |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | малоэтажного           |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | 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              |   2008 -  |     42,0      |     42,0     |              |              |           |        |        |    42,0     |             |       |         | Департамент,        |          |
|      | муниципальным          |   2012    |               |              |              |              |           |        |        |             |             |       |         | органы местного     |          |
|      | образованиям           |           |               |              |              |              |           |        |        |             |             |       |         | самоуправления*     |          |
|      | Кемеровской    области |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | средств     областного |           |               |              |              |              |           |        |        |             |             |       |         |                     |          |
|      | 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.


       
       
       

                                        
                                                        Приложение N 2
                                              к постановлению Коллегии
                                     Администрации Кемеровской области
                                               от 28 мая 2010 г. N 215
                                        
                                        
                                        
                                                       "Приложение N 2
                                      к долгосрочной целевой программе
                                            "Жилище" на 2008-2012 годы


                     Целевые индикаторы Программы

-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
|  N   |            Наименование подпрограмм             | Срок исполнения |       Наименование показателя       |     Единица      |   Исходные    |          Значение целевого индикатора         |
| п/п  |                                                 |      (год)      |                                     |    измерения     |  показатели   |                    Программы                  |
|      |                                                 |                 |                                     |                  | базового года |-----------------------------------------------|
|      |                                                 |                 |                                     |                  |  (2007 год)   |   2008   |  2009  |  2010  |  2011  |  2012   |
|      |                                                 |                 |                                     |                  |               |   год    |  год   |  год   |  год   |   год   |
|------+-------------------------------------------------+-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|  1   |                        2                        |        3        |                  4                  |        5         |       6       |    7     |   8    |   9    |   10   |   11    |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.   | Цель: комплексное решение проблемы по развитию жилищной сферы, обеспечивающее доступность жилья, безопасные и комфортные условия проживания в нем                                          |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. | Задача: обеспечение жильем социально незащищенных категорий граждан, установленных законодательством Кемеровской области, нуждающихся в улучшении жилищных условий                         |
|      |                                                                                                                                                                                            |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Подпрограмма  "Обеспечение   жильем   социально |    2008-2012    | Объемы  вводимого  (приобретаемого) |      единиц      |      400      |   388    |  594   |  132   |  132   |   132   |
|      | незащищенных категорий  граждан,  установленных |                 | жилья (количество квартир)          |                  |               |          |        |        |        |         |
|      | законодательством Кемеровской области"          |                 |                                     |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Объемы  вводимого  (приобретаемого) | тыс. кв. метров  |     15,8      |   13,0   |  29,7  |  6,4   |  6,4   |   6,4   |
|      |                                                 |                 | жилья (количество кв. метров  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | площади жилья)                      |                  |               |          |        |        |        |         |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.2. | Задача: обеспечение жильем граждан, проживающих в ветхих и аварийных жилых помещениях, нуждающихся в улучшении жилищных                                                                    |
|      | условий                                                                                                                                                                                    |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Подпрограмма "Переселение граждан из ветхого  и |    2008-2012    | Объемы  вводимого  (приобретаемого) |      единиц      |     2330      |   3720   |  3669  |  2826  |  126   |   126   |
|      | аварийного жилья"                               |                 | жилья (количество квартир)          |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Объемы  вводимого  (приобретаемого) | тыс. кв. метров  |     97,5      |  180,6   | 183,1  | 141,3  |  6,3   |   6,3   |
|      |                                                 |                 | жилья (количество кв. метров  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | площади жилья)                      |                  |               |          |        |        |        |         |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.3. | Задача: обеспечение жильем участников федеральной подпрограммы, нуждающихся в улучшении жилищных условий                                                                                   |
|      |                                                                                                                                                                                            |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Подпрограмма  "Обеспечение  жилыми  помещениями |    2008-2012    | Объемы  вводимого  (приобретаемого) |      единиц      |      160      |    56    |   75   |   64   |   64   |   64    |
|      | участников федеральной подпрограммы"            |                 | жилья (количество квартир)          |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Объемы  вводимого  (приобретаемого) | тыс. кв. метров  |      8,6      |   3,2    |  3,6   |  2,9   |  2,9   |   2,9   |
|      |                                                 |                 | жилья (количество кв. метров  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | площади жилья)                      |                  |               |          |        |        |        |         |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.4. | Задача: обеспечение жильем молодых семей, нуждающихся в улучшении жилищных условий                                                                                                         |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Подпрограмма "Обеспечение жильем молодых семей" |    2008-2012    | Объемы  вводимого  (приобретаемого) |      единиц      |      750      |   356    |  150   |  130   |  130   |   130   |
|      |                                                 |                 | жилья (количество квартир)          |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Объемы  вводимого  (приобретаемого) | тыс. кв. метров  |      40       |   19,1   |  6,8   |  5,8   |  5,8   |   5,8   |
|      |                                                 |                 | жилья (количество кв. метров  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | площади жилья)                      |                  |               |          |        |        |        |         |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 2.   | Цель: развитие ипотечного жилищного кредитования                                                                                                                                           |
|      |                                                                                                                                                                                            |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Задачи:                                                                                                                                                                                    |
|      |    обеспечение жильем работников организаций бюджетной сферы, нуждающихся в улучшении жилищных условий, а также предоставление гражданам долгосрочных целевых жилищных займов и социальных |
|      | выплат для приобретения или строительства жилья;                                                                                                                                           |
|      |    увеличение объемов ипотечного жилищного кредитования                                                                                                                                    |
|------+--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|      | Подпрограмма  "Развитие  ипотечного   жилищного |    2008-2012    | Объемы  вводимого  (приобретаемого) |      единиц      |     11098     |  13425   | 16512  | 10218  | 10418  |  10418  |
|      | кредитования"                                   |                 | жилья (количество квартир)          |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Объемы  вводимого  (приобретаемого) | тыс. кв. метров  |     723,1     | 847,186  | 839,8  | 906,6  | 1083,6 | 1088,6  |
|      |                                                 |                 | жилья (количество кв. метров  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | площади жилья)                      |                  |               |          |        |        |        |         |
|------+-------------------------------------------------+-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      | Всего по Программе                              |    2008-2012    | Общий годовой объем вводимого жилья | тыс. кв. метров  |    1010,0     | 1063,086 | 1063,0 | 1100,0 | 1105,0 | 1110,0  |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Количество    семей,     улучшивших | количество семей |     14731     |  21000   | 21000  | 13570  | 10870  |  10870  |
|      |                                                 |                 | жилищные условия                    |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Ввод жилья на 1 жителя  Кемеровской |    кв. метров    |     0,36      |   0,38   |  0,38  |  0,39  |  0,48  |  0,48   |
|      |                                                 |                 | области                             |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Средняя обеспеченность жильем на  1 |    кв. метров    |     20,85     |   21,1   |  21,3  |  21,6  | 22,42  |  22,9   |
|      |                                                 |                 | человека                            |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Привлечено  средств  на   1   рубль |   тыс. рублей    |     5,67      |   5,35   | 12,95  | 13,17  | 22,34  |  22,34  |
|      |                                                 |                 | областного бюджета                  |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Удельный  вес  площади  ветхого   и |    процентов     |      5,6      |   5,4    |  5,2   |  5,0   |  4,8   |   4,8   |
|      |                                                 |                 | аварийного жилищного фонда в  общей |                  |               |          |        |        |        |         |
|      |                                                 |                 | жилой площади                       |                  |               |          |        |        |        |         |
|      |                                                 |-----------------+-------------------------------------+------------------+---------------+----------+--------+--------+--------+---------|
|      |                                                 |    2008-2012    | Доступность   приобретения    жилья |    процентов     |      396      |   340    |  383   |  352   |  343   |   325   |
|      |                                                 |                 | (соотношение    средней    рыночной |                  |               |          |        |        |        |         |
|      |                                                 |                 | стоимости)                          |                  |               |          |        |        |        |         |
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