Постановление Правительства Новосибирской области от 01.02.2013 № 40-п

|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
| Задача 4.             | Количество граждан         | чел.       |     0,2     |        | 12251 | 16168 | 16206  | 15752 | 14655  | Улучшение жилищных условий            |
| Улучшение             | (семей), которые улучшат   |            |             |        |       |       |        |       |        | 75082 граждан                         |
| жилищных              | жилищные условия во всех   |            |             |        |       |       |        |       |        |                                       |
| условий различных     | сегментах жилищного        |            |             |        |       |       |        |       |        |                                       |
| категорий граждан     | рынка в рамках программы,  |            |             |        |       |       |        |       |        |                                       |
|                       | из них:                    |            |             |        |       |       |        |       |        |                                       |
|                       |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество граждан,        |    чел.    |             |        | 2801  | 6397  |  5653  | 4853  |  2416  | Улучшение жилищных условий            |
|                       | которые получат            |            |             |        |       |       |        |       |        | 22150 граждан                         |
|                       | государственную            |            |             |        |       |       |        |       |        |                                       |
|                       | поддержку на               |            |             |        |       |       |        |       |        |                                       |
|                       | приобретение               |            |             |        |       |       |        |       |        |                                       |
|                       | (строительство) жилья      |            |             |        |       |       |        |       |        |                                       |
|                       |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество граждан         | чел.       |             |        |  197  |  181  |  181   |  97   |  115   | Улучшение жилищных условий            |
|                       | (семей), которые улучшат   |            |             |        |       |       |        |       |        | 771 гражданина                        |
|                       | жилищные условия при       |            |             |        |       |       |        |       |        |                                       |
|                       | строительстве              |            |             |        |       |       |        |       |        |                                       |
|                       | (приобретении на           |            |             |        |       |       |        |       |        |                                       |
|                       | первичном рынке)           |            |             |        |       |       |        |       |        |                                       |
|                       | служебного жилья в рамках  |            |             |        |       |       |        |       |        |                                       |
|                       | программы                  |            |             |        |       |       |        |       |        |                                       |
|                       |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество семей, которые  | чел.       |             |        |  13   |  32   |   63   |  19   |   63   | Обеспечение жильем                    |
|                       | улучшат жилищные           |            |             |        |       |       |        |       |        | 190 многодетных малообеспеченных      |
|                       | условия при                |            |             |        |       |       |        |       |        | семей, состоящих на учете и           |
|                       | строительстве              |            |             |        |       |       |        |       |        | нуждающихся в предоставлении          |
|                       | (приобретении) жилых       |            |             |        |       |       |        |       |        | жилых помещений                       |
|                       | помещений для              |            |             |        |       |       |        |       |        |                                       |
|                       | многодетных                |            |             |        |       |       |        |       |        |                                       |
|                       | малообеспеченных семей     |            |             |        |       |       |        |       |        |                                       |
|                       |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество инвалидов,      | чел.       |             |        |  149  |  310  |  311   |  311  |  311   | Обеспечение жилыми помещениями        |
|                       | которые будут обеспечены   |            |             |        |       |       |        |       |        | 1392 инвалидов                        |
|                       | жильем                     |            |             |        |       |       |        |       |        |                                       |
|                       |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество работников      | чел.       |             |        |       |  300  |  320   |  220  |  320   | Улучшение жилищных условий            |
|                       | бюджетной сферы, которые   |            |             |        |       |       |        |       |        | 1160 работников бюджетной сферы       |
|                       | улучшат жилищные           |            |             |        |       |       |        |       |        |                                       |
|                       | условия в рамках           |            |             |        |       |       |        |       |        |                                       |
|                       | подпрограммы               |            |             |        |       |       |        |       |        |                                       |
|                       | "Государственная           |            |             |        |       |       |        |       |        |                                       |
|                       | поддержка отдельных        |            |             |        |       |       |        |       |        |                                       |
|                       | категорий работников       |            |             |        |       |       |        |       |        |                                       |
|                       | бюджетной сферы,           |            |             |        |       |       |        |       |        |                                       |
|                       | проживающих на             |            |             |        |       |       |        |       |        |                                       |
|                       | территории Новосибирской   |            |             |        |       |       |        |       |        |                                       |
|                       | области и нуждающихся      |            |             |        |       |       |        |       |        |                                       |
|                       | в улучшении жилищных       |            |             |        |       |       |        |       |        |                                       |
|                       | условий"                   |            |             |        |       |       |        |       |        |                                       |
|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество граждан,        | чел.       |             |        |       |  130  |  230   |  330  |  430   | Количество граждан                    |
|                       | получающих субсидии на     |            |             |        |       |       |        |       |        | получающих субсидии                   |
|                       | компенсацию части затрат   |            |             |        |       |       |        |       |        | при коммерческом найме жилья,         |
|                       | отдельным категориям       |            |             |        |       |       |        |       |        | составит к 2015 г. не менее           |
|                       | граждан по коммерческому   |            |             |        |       |       |        |       |        | 430 человек                           |
|                       | найму жилья                |            |             |        |       |       |        |       |        |                                       |
|                       | (нарастающим итогом)       |            |             |        |       |       |        |       |        |                                       |
|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Количество семей,          |   семья    |     0,1     |        |  32   |  32   |   32   |  32   |   33   | Обеспечение 161 семьи земельными      |
|                       | имеющих трех и более       |            |             |        |       |       |        |       |        | участками для индивидуального         |
|                       | несовершеннолетних детей,  |            |             |        |       |       |        |       |        | жилищного строительства               |
|                       | которые будут обеспечены   |            |             |        |       |       |        |       |        |                                       |
|                       | бесплатными земельными     |            |             |        |       |       |        |       |        |                                       |
|                       | участками на территории    |            |             |        |       |       |        |       |        |                                       |
|                       | Новосибирской области      |            |             |        |       |       |        |       |        |                                       |
|                       | для индивидуального        |            |             |        |       |       |        |       |        |                                       |
|                       | жилищного строительства    |            |             |        |       |       |        |       |        |                                       |
|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Доля семей (граждан),      |     %      |    0,01     |        | 17,6  | 18,5  |  19,4  | 20,3  |  21,2  |                                       |
|                       | имеющих возможность        |            |             |        |       |       |        |       |        |                                       |
|                       | приобрести жилье           |            |             |        |       |       |        |       |        |                                       |
|                       | с помощью собственных и    |            |             |        |       |       |        |       |        |                                       |
|                       | заемных средств            |            |             |        |       |       |        |       |        |                                       |
|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
|                       | Доля многодетных           |     %      |    0,01     |        |  6,8  | 23,7  |  56,8  | 66,8  |  100   |                                       |
|                       | малообеспеченных семей,    |            |             |        |       |       |        |       |        |                                       |
|                       | которые улучшат            |            |             |        |       |       |        |       |        |                                       |
|                       | жилищные условия в         |            |             |        |       |       |        |       |        |                                       |
|                       | рамках программы           |            |             |        |       |       |        |       |        |                                       |
|                       | (в процентах от количества |            |             |        |       |       |        |       |        |                                       |
|                       | многодетных семей,         |            |             |        |       |       |        |       |        |                                       |
|                       | состоящих на учете в       |            |             |        |       |       |        |       |        |                                       |
|                       | качестве нуждающихся в     |            |             |        |       |       |        |       |        |                                       |
|                       | предоставлении жилых       |            |             |        |       |       |        |       |        |                                       |
|                       | помещений,                 |            |             |        |       |       |        |       |        |                                       |
|                       | предоставляемых по         |            |             |        |       |       |        |       |        |                                       |
|                       | договорам социального      |            |             |        |       |       |        |       |        |                                       |
|                       | найма и имеющих 5 и более  |            |             |        |       |       |        |       |        |                                       |
|                       | детей)                     |            |             |        |       |       |        |       |        |                                       |
|-----------------------+----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
| Задача 5. Создание    | Объем ипотечного           | млн. руб.  |    0,05     |        | 11500 | 13000 | 14300  | 15800 | 17200  |                                       |
| условий для развития  | кредитования               |            |             |        |       |       |        |       |        |                                       |
| ипотечного            |                            |            |             |        |       |       |        |       |        |                                       |
| жилищного             |                            |            |             |        |       |       |        |       |        |                                       |
| кредитования и        |----------------------------+------------+-------------+--------+-------+-------+--------+-------+--------+---------------------------------------|
| деятельности          | Количество ипотечных       | тыс. шт.   |    0,05     |        |  8,8  |  9,5  |  10,3  | 10,9  |  11,5  | Выдача 51 тыс. штук кредитов          |
| участников рынка      | кредитов (займов)          |            |             |        |       |       |        |       |        |                                       |
| ипотечного            |                            |            |             |        |       |       |        |       |        |                                       |
| жилищного             |                            |            |             |        |       |       |        |       |        |                                       |
| кредитования          |                            |            |             |        |       |       |        |       |        |                                       |
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*Сумма значений весовых коэффициентов целевых индикаторов программы
должна быть равной единице.
**Приводится значение целевого индикатора до начала реализации
программы.".


                             ____________



                                                        ПРИЛОЖЕНИЕ N 4
                                         к постановление Правительства
                                                 Новосибирской области
                                                  от 01.02.2013 N 40-п


                                                        ПРИЛОЖЕНИЕ N 2
                                                к долгосрочной целевой
                                                             программе
                                              "Стимулирование развития
                                                             жилищного
                                         строительства в Новосибирской
                                                               области
                                                    на 2011-2015 годы"


              Мероприятия долгосрочной целевой программы
   "Стимулирование развития жилищного строительства в Новосибирской
                      области на 2011-2015 годы"

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|      Наименование      |  Наименование   |  Ед.   |                                      Значение показателя                                      |   Ответ-   |   Ожидаемый результат   |
|      мероприятия       |   показателя    | изме-  |-----------------------------------------------------------------------------------------------|  ственный  |                         |
|                        |                 | рения  |                                     в том числе по годам                                      |  исполни-  |                         |
|                        |                 |        |-----------------------------------------------------------------------------------------------|    тель    |                         |
|                        |                 |        |     2011     |     2012      |     2013      |     2014      |     2015      |     итого      |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
|           1            |        2        |   3    |      4       |       5       |       6       |       7       |       8       |       9        |     10     |           11            |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                      Цель - стимулирование развития жилищного строительства, формирование рынка доступного и комфортного жилья на территории Новосибирской области                       |
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|                                     Задача 1. Создание условий для осуществления градостроительной деятельности на территории Новосибирской области                                      |
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|                                                            Подпрограмма "Территориальное планирование Новосибирской области"                                                             |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                           Обеспечение документами территориального планирования муниципальных районов в Новосибирской области                                            |
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| 1. Предоставление      | количество      | шт.    |      23      |      405      |               |               |               |      428       |    МС и    | Разработка документов   |
| субсидий бюджетам      | разрабатыва-    |        |              |               |               |               |               |                |    ЖКХ     | территориального        |
| муниципальных          | емых            |        |              |               |               |               |               |                |   НСО во   | планирования в 2012     |
| районов                | документов      |        |              |               |               |               |               |                |  взаимо-   | году, финансирование    |
| Новосибирской          |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  действии  | в размере 20% будет     |
| области на разработку  | стоимость       | тыс.   |   1 644,60   |    748,60     |    748,60     |               |               |                |   с ОМС    | произведено в 2012      |
| документов             | единицы         | руб.   |              |               |               |               |               |                |            | году, остальные 80% в   |
| территориального       |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | 2013 г. от общей        |
| планирования и         | сумма затрат,   | тыс.   |  37 826,10   |   63 150,40   |  240 040,40   |               |               |   341 016,90   |            | суммы                   |
| градостроительного     | в том числе:    | руб.   |              |               |               |               |               |                |            | предусмотренной на      |
| зонирования            |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | эти цели субсидий.      |
|                        | федеральный     | тыс.   |              |               |               |               |               |                |            | Ожидается               |
|                        | бюджет*         | руб.   |              |               |               |               |               |                |            | обеспечение всех        |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | муниципальных           |
|                        | областной       | тыс.   |  35 934,80   |   59 992,90   |  228 038,40   |               |               |   323 966,10   |            | районов СТП, и          |
|                        | бюджет          | руб.   |              |               |               |               |               |                |            | поселений               |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | генеральными            |
|                        | местные         | тыс.   |   1 891,30   |   3 157,50    |   12 002,00   |               |               |   17 050,80    |            | планами, а также        |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            | отдельных населенных    |
|                        |                 |        |              |               |               |               |               |                |            | пунктов и ПЗЗ           |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| 1.1. Предоставление    | количество      | шт.    |              |               |               |       8       |       8       |       16       |    МС и    | Предполагается          |
| субсидий               | разрабатыва-    |        |              |               |               |               |               |                |    ЖКХ     | выделение субсидий      |
| муниципальным          | емых            |        |              |               |               |               |               |                |   НСО во   | муниципальным           |
| образованиям           | документов      |        |              |               |               |               |               |                |  взаимо-   | образованиям на         |
| Новосибирской          |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  действии  | разработку 16 проектов  |
| области на возмещение  | стоимость       | тыс.   |              |               |               |    842,10     |    842,10     |                |   с ОМС    | планировки              |
| части затрат по        | единицы         | руб.   |              |               |               |               |               |                |            | территории. Условием    |
| разработке             |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | предоставления          |
| документации по        | сумма затрат,   | тыс.   |              |               |               |   6 736,80    |   6 736,80    |   13 473,60    |            | субсидии будет          |
| планировке             | в том числе:    | руб.   |              |               |               |               |               |                |            | являться                |
| территории,            |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | резервирование на       |
| необходимой для        | федеральный     | тыс.   |              |               |               |               |               |                |            | территории не менее     |
| организации            | бюджет*         | руб.   |              |               |               |               |               |                |            | 25% участков для        |
| комплексной            |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | многодетных семей       |
| малоэтажной            | областной       | тыс.   |              |               |               |   6 400,00    |   6 400,00    |   12 800,00    |            |                         |
| застройки              | бюджет          | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | местные         | тыс.   |              |               |               |    336,80     |    336,80     |     673,60     |            |                         |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| 1.2. Заключение        | количество      |  ед.   |      18      |      30       |      30       |       8       |       8       |       94       |            | Ожидается заключение    |
| соглашений о           | соглашений      |        |              |               |               |               |               |                |            | 78 соглашений           |
| взаимодействии между   |                 |        |              |               |               |               |               |                |            |                         |
| МС и ЖКХ НСО и         |                 |        |              |               |               |               |               |                |            |                         |
| органами местного      |                 |        |              |               |               |               |               |                |            |                         |
| самоуправления         |                 |        |              |               |               |               |               |                |            |                         |
| муниципальных          |                 |        |              |               |               |               |               |                |            |                         |
| образований на         |                 |        |              |               |               |               |               |                |            |                         |
| предоставление         |                 |        |              |               |               |               |               |                |            |                         |
| субсидий бюджетам      |                 |        |              |               |               |               |               |                |            |                         |
| муниципальных          |                 |        |              |               |               |               |               |                |            |                         |
| образований на         |                 |        |              |               |               |               |               |                |            |                         |
| разработку документов  |                 |        |              |               |               |               |               |                |            |                         |
| территориального       |                 |        |              |               |               |               |               |                |            |                         |
| планирования,          |                 |        |              |               |               |               |               |                |            |                         |
| градостроительного     |                 |        |              |               |               |               |               |                |            |                         |
| зонирования и          |                 |        |              |               |               |               |               |                |            |                         |
| документации по        |                 |        |              |               |               |               |               |                |            |                         |
| планировке территорий  |                 |        |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| 2. Финансовое          | количество      | шт.    |              |      489      |               |               |               |      489       |    МС и    | Разработка 489          |
| обеспечение            | разрабатыва-    |        |              |               |               |               |               |                |    ЖКХ     | документов по           |
| мероприятий по         | емых            |        |              |               |               |               |               |                |   НСО во   | описанию границ         |
| описанию границ        | документов      |        |              |               |               |               |               |                |  взаимо-   | муниципальных           |
| муниципальных          |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  действии  | образований             |
| образований            | стоимость       | тыс.   |              |      150      |      150      |               |               |                |  с ОМС и   | Новосибирской           |
|                        | единицы         | руб.   |              |               |               |               |               |                |   юриди-   | области. На описание    |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  ческими   | границ                  |
|                        | сумма затрат,   | тыс.   |              |   14 670,00   |   58 680,00   |               |               |   73 350,00    |   лицами   | финансирование в        |
|                        | в том числе:    | руб.   |              |               |               |               |               |                |            | размере 20% будет       |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | произведено в 2012      |
|                        | федеральный     | тыс.   |              |               |               |               |               |                |            | году, остальные 80% в   |
|                        | бюджет*         | руб.   |              |               |               |               |               |                |            | 2013 году от общей      |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | суммы,                  |
|                        | областной       | тыс.   |              |   14 670,00   |   58 680,00   |               |               |   73 350,00    |            | предоставленных на      |
|                        | бюджет          | руб.   |              |               |               |               |               |                |            | эти цели субсидий       |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | местные         | тыс.   |              |               |               |               |               |                |            |                         |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| 3. Подготовка          | количество      |  ед.   |              |       1       |               |               |       1       |       2        |    МС и    | Разработка схем         |
| конкурсной документа-  | заключенных     |        |              |               |               |               |               |                |    ЖКХ     | территориального        |
| ции, заключение        | контрактов      |        |              |               |               |               |               |                |    НСО     | планирования двух       |
| государственных        |                 |        |              |               |               |               |               |                |            | планировочных           |
| контрактов на разра-   |-----------------+--------+-----------------------------------------------------------------------------------------------|            | районов                 |
| ботку схем территори-  | сумма затрат    | тыс.   |                          Не требуется дополнительного финансирования                          |            | Новосибирской           |
| ального планирования   |                 | руб.   |                                                                                               |            | области                 |
| планировочных          |                 |        |                                                                                               |            | (Новосибирской          |
| районов                |                 |        |                                                                                               |            | агломерации в 2012г.    |
|------------------------+-----------------+--------+-----------------------------------------------------------------------------------------------|            | с условием              |
| 3.1. Финансовое        | количество      | шт.    |              |       1       |               |               |       1       |       2        |            | финансирования в        |
| обеспечение            | разрабатыва-    |        |              |               |               |               |               |                |            | 2012-2013 гг.,          |
| разработки схем        | емых            |        |              |               |               |               |               |                |            | разработка              |
| территориального       | документов      |        |              |               |               |               |               |                |            | Куйбышевско-            |
| планирования           |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            | Барабинского            |
| планировочных          | сумма затрат,   | тыс.   |   5 000,00   |   7 837,10    |   30 222,30   |               |   5 512,50    |   48 571,90    |            | планировочного района   |
| районов                | в том числе:    | руб.   |              |               |               |               |               |                |            | НСО в 2015 г.)          |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | федеральный     | тыс.   |              |               |               |               |               |                |            |                         |
|                        | бюджет*         | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | областной       | тыс.   |   5 000,00   |   7 837,10    |   30 222,30   |               |   5 512,50    |   48 571,90    |            |                         |
|                        | бюджет          | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | местные         | тыс.   |              |               |               |               |               |                |            |                         |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| 4. Описание границ зон | количество      | шт.    |              |               |      12       |      12       |      11       |       35       |    МС и    | Выполнение              |
| с особыми условиями    | разрабатыва-    |        |              |               |               |               |               |                |    ЖКХ     | требований              |
| использования          | емых            |        |              |               |               |               |               |                |   НСО во   | законодательства.       |
|                        | документов      |        |              |               |               |               |               |                |  взаимо-   | Внесение в              |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  действии  | государственный         |
|                        | сумма затрат,   | тыс.   |              |               |   4 800,00    |   4 800,00    |   4 400,00    |   14 000,00    |  с ОМС и   | кадастр недвижимости    |
|                        | в том числе:    | руб.   |              |               |               |               |               |                |   юриди-   | сведений о зонах с      |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|  ческими   | особыми условиями       |
|                        | федеральный     | тыс.   |              |               |               |               |               |                |   лицами   | использования           |
|                        | бюджет*         | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | областной       | тыс.   |              |               |   4 800,00    |   4 800,00    |   4 400,00    |   14 000,00    |            |                         |
|                        | бюджет          | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | местные         | тыс.   |              |               |               |               |               |                |            |                         |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------+-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------+------------+-------------------------|
| Финансовое             | сумма затрат,   | тыс.   |  42 826,10   |   85 657,50   |  333 742,70   |   11 536,80   |   16 649,30   |   490 412,40   |            |                         |
| обеспечение на         |                 | руб.   |              |               |               |               |               |                |            |                         |
| реализацию             |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
| подпрограммы           | в том числе:    | тыс.   |              |               |               |               |               |                |            |                         |
| "Территориальное       |                 | руб.   |              |               |               |               |               |                |            |                         |
| планирование           |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
| Новосибирской          | федеральный     | тыс.   |              |               |               |               |               |                |            |                         |
| области"               | бюджет*         | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | областной       | тыс.   |  40 934,80   |   82 500,00   |  321 740,70   |   11 200,00   |   16 312,50   |   472 688,00   |            |                         |
|                        | бюджет          | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | местные         | тыс.   |   1 891,30   |   3 157,50    |   12 002,00   |    336,80     |    336,80     |   17 724,40    |            |                         |
|                        | бюджеты*        | руб.   |              |               |               |               |               |                |            |                         |
|                        |-----------------+--------+--------------+---------------+---------------+---------------+---------------+----------------|            |                         |
|                        | внебюджетные    | тыс.   |              |               |               |               |               |                |            |                         |
|                        | источники*      | руб.   |              |               |               |               |               |                |            |                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                 Градостроительное проектирование, подготовка исходных данных для формирования портала информационной системы обеспечения градостроительной деятельности                  |
|                                          Новосибирской области, мониторинг реализации схемы территориального планирования Новосибирской области                                          |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Осуществление       | сумма затрат    |  тыс.  |                          Не требуется дополнительного финансирования                          |    МС и    | Сбор и анализ           |
| мониторинга схемы      |                 |  руб.  |                                                                                               |    ЖКХ     | информации об           |
| территориального       |                 |        |                                                                                               |    НСО     | осуществлении плана     |
| планирования           |                 |        |                                                                                               |            | реализации схемы        |
| Новосибирской          |                 |        |                                                                                               |            | территориального        |
| области                |                 |        |                                                                                               |            | планирования            |
|------------------------+-----------------+--------+-----------------------------------------------------------------------------------------------|            | Новосибирской           |
| 2. Подготовка          | количество      | ед.    |              |       1       |               |               |               |       1        |            | области и влиянии       |