Постановление Правительства Новосибирской области от 01.02.2013 № 40-п

|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | областной        | тыс   |  34 692,00   |  102 000,00   |  202 000,00   |   60 000,00   |  203 000,00   |    601 692,00    |          |                         |
|                        | бюджет           | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | местные          | тыс   |   1 825,90   |   5 368,42    |   10 631,58   |   3 157,89    |   10 684,21   |    31 668,01     |          |                         |
|                        | бюджеты*         | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | внебюджетные     | тыс   |              |               |               |               |               |                  |          |                         |
|                        | источники*       | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|------------------------+------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------+----------+-------------------------|
| 2. Заключение          | количество       |  ед.  |      12      |      30       |      30       |      19       |      30       |       121        |          | 121 соглашение на       |
| соглашений о           | заключенных      |       |              |               |               |               |               |                  |          | предоставление          |
| взаимодействии между   | соглашений       |       |              |               |               |               |               |                  |          | субсидий многодетным    |
| МС и ЖКХ НСО и         |------------------+-------+-------------------------------------------------------------------------------------------------|          | семьям                  |
| органами местного      | сумма затрат     | тыс   |                           Не требуется дополнительного финансирования                           |          |                         |
| самоуправления         |                  | .     |                                                                                                 |          |                         |
| муниципальных          |------------------+-------|                                                                                                 |          |                         |
| районов                |                  | руб   |                                                                                                 |          |                         |
|                        |                  | .     |                                                                                                 |          |                         |
|------------------------+------------------+-------+-------------------------------------------------------------------------------------------------+----------+-------------------------|
| 3. Осуществление       | количество       |  ед.  |      12      |      30       |      30       |      19       |      30       |       121        |          | 121 проверка по         |
| контроля за целевым    | проверок         |       |              |               |               |               |               |                  |          | целевому                |
| использованием         |------------------+-------+-------------------------------------------------------------------------------------------------|          | использованию средств   |
| средств, выделяемых    | сумма затрат     | тыс   |                           Не требуется дополнительного финансирования                           |          | областного бюджета      |
| на реализацию данной   |                  | .     |                                                                                                 |          |                         |
| подпрограммы           |                  | руб   |                                                                                                 |          |                         |
|                        |                  | .     |                                                                                                 |          |                         |
|------------------------+------------------+-------+-------------------------------------------------------------------------------------------------+----------+-------------------------|
| 4. Финансовое          | сумма затрат,    | тыс   |  36 517,90   |  107 368,40   |  212 631,60   |   63 157,90   |  213 684,20   |    633 360,00    |          |                         |
| обеспечение на         | в том числе:     | .     |              |               |               |               |               |                  |          |                         |
| реализацию             |                  | руб   |              |               |               |               |               |                  |          |                         |
| подпрограммы           |                  | .     |              |               |               |               |               |                  |          |                         |
| "Государственная       |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
| поддержка              | федеральный      | тыс   |              |               |               |               |               |                  |          |                         |
| муниципальных          | бюджет*          | .     |              |               |               |               |               |                  |          |                         |
| образований            |                  | руб   |              |               |               |               |               |                  |          |                         |
| Новосибирской          |                  | .     |              |               |               |               |               |                  |          |                         |
| области в обеспечении  |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
| жилыми помещениями     | областной        | тыс   |  34 692,00   |  102 000,00   |  202 000,00   |   60 000,00   |  203 000,00   |    601 692,00    |          |                         |
| многодетных            | бюджет           | .     |              |               |               |               |               |                  |          |                         |
| малообеспеченных       |                  | руб   |              |               |               |               |               |                  |          |                         |
| семей"                 |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | местные          | тыс   |   1 825,90   |   5 368,40    |   10 631,60   |   3 157,90    |   10 684,20   |    31 668,00     |          |                         |
|                        | бюджеты*         | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | внебюджетные     | тыс   |              |               |               |               |               |                  |          |                         |
|                        | источники*       | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                                        Подпрограмма "Обеспечение жилищных гарантий для создания предпосылок к улучшению демографической ситуации"                                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1. Предоставление      | количество       |  се-  |      32      |      600      |      600      |      600      |      600      |       2432       |   МС и   | Обеспечение 2032        |
| семьям, имеющим трех   | семей            |  мья  |              |               |               |               |               |                  |   ЖКХ    | семьи земельными        |
| и более детей, на      |                  |       |              |               |               |               |               |                  |  НСО во  | участками для           |
| территории             |                  |       |              |               |               |               |               |                  | взаимо-  | индивидуального         |
| Новосибирской          |                  |       |              |               |               |               |               |                  | действии | жилищного               |
| области бесплатных     |                  |       |              |               |               |               |               |                  | с ОМС и  | строительства           |
| земельных участков,    |                  |       |              |               |               |               |               |                  |   ДИЗО   |                         |
| находящихся в          |                  |       |              |               |               |               |               |                  |          |                         |
| государственной        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
| собственности          |                  |       |              |               |               |               |               |                  |          |                         |
| Новосибирской          |                  |       |              |               |               |               |               |                  |          |                         |
| области, в             |                  |       |              |               |               |               |               |                  |          |                         |
| муниципальной          |                  |       |              |               |               |               |               |                  |          |                         |
| собственности, а также |                  |       |              |               |               |               |               |                  |          |                         |
| земель собственность,  |                  |       |              |               |               |               |               |                  |          |                         |
| на которые не          |                  |       |              |               |               |               |               |                  |          |                         |
| разграничена           |                  |       |              |               |               |               |               |                  |          |                         |
|------------------------+------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------+----------+-------------------------|
| 2. Обеспечение жильем  | Количество       | чел.  |     149      |      67       |      63       |      63       |      63       |       405        |   МС и   | Обеспечение жилыми      |
| инвалидов              | граждан          |       |              |               |               |               |               |                  |   ЖКХ    | помещениями 1392        |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|  НСО во  | инвалидов (средняя      |
|                        | Стоимость        |       |    578,80    |    612,00     |    612,00     |    612,00     |    612,00     |                  | взаимо-  | стоимость на человека   |
|                        | единицы          |       |              |               |               |               |               |                  | действии | указана справочно,      |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|  с ОМС   | ежегодно утверждается   |
|                        | сумма затрат,    | тыс   |  43 931,00   |   41 351,40   |   38 833,40   |   38 835,90   |   38 839,10   |    201 790,80    |          | приказом Минрегиона     |
|                        | в том числе:     | .     |              |               |               |               |               |                  |          | РФ)                     |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | федеральный      | тыс   |  43 931,00   |   41 351,40   |   38 833,40   |   38 835,90   |   38 839,10   |    201 790,80    |          |                         |
|                        | бюджет*          | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | областной        | тыс   |              |               |               |               |               |                  |          |                         |
|                        | бюджет           | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | местные          | тыс   |              |               |               |               |               |                  |          |                         |
|                        | бюджеты*         | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | внебюджетные     | тыс   |              |               |               |               |               |                  |          |                         |
|                        | источники*       | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|------------------------+------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |-------------------------|
| Итого затрат на        | сумма затрат,    | тыс   | 3 508 719,30 | 7 177 088,62  | 5 450 310,28  | 4 672 529,99  | 4 523 454,91  |  25 332 103,10   |          |                         |
| решение задачи 4       | в том числе:     | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | федеральный      | тыс   |  175 972,00  |  103 228,90   |   82 833,40   |   69 085,90   |   82 839,10   |    513 959,30    |          |                         |
|                        | бюджет*          | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | областной        | тыс   | 1 009 732,60 | 2 034 126,70  | 2 047 068,20  | 1 900 375,40  | 1 684 570,80  |   8 675 873,70   |          |                         |
|                        | бюджет           | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | местные          | тыс   |  14 680,70   |   17 170,52   |   22 433,68   |   26 843,69   |   34 370,01   |    115 498,60    |          |                         |
|                        | бюджеты*         | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|                        |------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                        | внебюджетные     | тыс   | 2 308 334,00 | 5 022 562,50  | 3 297 975,00  | 2 676 225,00  | 2 721 675,00  |  16 026 771,50   |          |                         |
|                        | источники*       | .     |              |               |               |               |               |                  |          |                         |
|                        |                  | руб   |              |               |               |               |               |                  |          |                         |
|                        |                  | .     |              |               |               |               |               |                  |          |                         |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                       Задача 5. Создание условий для развития ипотечного жилищного кредитования и деятельности участников рынка ипотечного жилищного кредитования                        |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
|                           1. Внедрение механизмов государственной поддержки отдельных категорий граждан при кредитовании на приобретение (строительство) жилья                           |
|------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|
| 1.1. Поддержка      | количество          | чел.  |   8 800,00   |   9 500,00    |   10 300,00   |   10 900,00   |   11 500,00   |    51 000,00     |          | Улучшение жилищных      |
| платежеспособног-   | граждан-            |       |              |               |               |               |               |                  |          | условий 51000 человек   |
| о спроса на жилье,  | получателей         |       |              |               |               |               |               |                  |          | с помощью ипотечного    |
| в том числе с       | кредитов            |       |              |               |               |               |               |                  |          | кредитования            |
| помощью             |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
| ипотечного          | объем ипотечного    | тыс   |    11 500    | 11 033 900,00 | 13 562 200,00 | 15 191 200,00 | 15 635 000,00 |  66 922 300,00   |          |                         |
| жилищного           | кредитования        | .     |    000,00    |               |               |               |               |                  |          |                         |
| кредитования, из    |                     | руб   |              |               |               |               |               |                  |          |                         |
| них:                |                     | .     |              |               |               |               |               |                  |          |                         |
|---------------------+---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------+----------+-------------------------|
| 1.2. Реализация     | количество          | чел.  |     100      |      100      |      100      |      100      |      100      |       500        |          | Улучшение жилищных      |
| ипотечной           | граждан,            |       |              |               |               |               |               |                  |          | условий 500 человек с   |
| программы           | оформивших          |       |              |               |               |               |               |                  |          | использованием          |
| "Материнский        | ипотечные кредиты   |       |              |               |               |               |               |                  |          | материнского капитала   |
| капитал"            | займы               |       |              |               |               |               |               |                  |          |                         |
|---------------------+---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------+----------+-------------------------|
| 1.3. Разработка мер | количество          | шт.   |      1       |               |               |               |               |        1         |          |                         |
| государственной     | нормативно-         |       |              |               |               |               |               |                  |          |                         |
| поддержки семей,    | правовых актов      |       |              |               |               |               |               |                  |          |                         |
| использующих        |                     |       |              |               |               |               |               |                  |          |                         |
| средства            |                     |       |              |               |               |               |               |                  |          |                         |
| материнского        |                     |       |              |               |               |               |               |                  |          |                         |
| капитала на         |                     |       |              |               |               |               |               |                  |          |                         |
| приобретение        |                     |       |              |               |               |               |               |                  |          |                         |
| жилья на            |                     |       |              |               |               |               |               |                  |          |                         |
| первичном рынке     |                     |       |              |               |               |               |               |                  |          |                         |
|---------------------+---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------+----------+-------------------------|
| 1.4. Выполнение     | количество          | чел.  |     5850     |     3 000     |     2 500     |     2 200     |     2 000     |                  |          | На 01.01.2011           |
| обязательств по     | граждан-            |       |              |               |               |               |               |                  |          | зарегистрировано 5850   |
| предоставлению      | получателей         |       |              |               |               |               |               |                  |          | человек, получающих     |
| субсидий            | субсидий            |       |              |               |               |               |               |                  |          | субсидии                |
| гражданам при       |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          | (компенсацию по         |
| приобретении        | средневзвешенный    | тыс   |      56      |      30       |      30       |      32       |      21       |                  |          | уплаченным процентам    |
| (строительстве)     | размер субсидии     | .     |              |               |               |               |               |                  |          | за пользование          |
| жилья за            |                     | руб   |              |               |               |               |               |                  |          | кредитом) по            |
| предыдущие годы     |                     | .     |              |               |               |               |               |                  |          | обязательствам          |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          | прошлых периодов        |
|                     | сумма затрат, в том | тыс   |  327 640,40  |   90 000,00   |   75 000,00   |   70 200,00   |   42 000,00   |    604 840,40    |          |                         |
|                     | числе:              | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | федеральный         | тыс   |              |               |               |               |               |                  |          |                         |
|                     | бюджет*             | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | областной бюджет    | тыс   |  327 640,40  |   90 000,00   |   75 000,00   |   70 200,00   |   42 000,00   |    604 840,40    |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | местные бюджеты*    | тыс   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | внебюджетные        | тыс   |              |               |               |               |               |                  |          |                         |
|                     | источники*          | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|---------------------+---------------------+-------+-------------------------------------------------------------------------------------------------+----------+-------------------------|
| 1.5.                | сумма затрат, всего | тыс   |                           Не требуется дополнительного финансирования                           |   МС и   |                         |
| Информирование      |                     | .     |                                                                                                 |   ЖКХ    |                         |
| граждан о мерах     |                     | руб   |                                                                                                 |   НСО    |                         |
| государственной     |                     | .     |                                                                                                 |          |                         |
| поддержки на        |                     |       |                                                                                                 |          |                         |
| приобретение        |                     |       |                                                                                                 |          |                         |
| (строительство)     |                     |       |                                                                                                 |          |                         |
| жилья               |                     |       |                                                                                                 |          |                         |
|---------------------+---------------------+-------+-------------------------------------------------------------------------------------------------+----------+-------------------------|
| Итого затрат на     | сумма затрат, в том | тыс   | 11 827 640,4 | 11 123 900,00 | 13 637 200,00 | 15 261 400,00 | 15 677 000,00 |  67 527 140,40   |          |                         |
| решение задачи 5    | числе:              | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | федеральный         | тыс   |              |               |               |               |               |                  |          |                         |
|                     | бюджет*             | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | областной бюджет    | тыс   |  327 640,40  |   90 000,00   |   75 000,00   |   70 200,00   |   42 000,00   |    604 840,40    |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | местные бюджеты*    | тыс   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | внебюджетные        | тыс   | 11 500 000,0 | 11 033 900,00 | 13 562 200,00 | 15 191 200,00 | 15 635 000,00 |  66 922 300,00   |          |                         |
|                     | источники*          | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|---------------------+---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
| Всего затрат на     | сумма затрат, в том | тыс   | 16 139 481,1 | 18 754 548,02 | 20 719 024,90 | 22 223 624,68 | 23 539 023,94 |  101 375 702,65  |          |                         |
| достижение цели     | числе:              | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | федеральный         | тыс   |  175 972,00  |  103 228,90   |   82 833,40   |   69 085,90   |   82 839,10   |    513 959,30    |          |                         |
|                     | бюджет*             | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | областной бюджет    | тыс   | 1 565 726,50 | 2 371 583,50  | 2 708 192,20  | 2 356 775,40  | 1 903 908,30  |  10 906 185,90   |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | местные бюджеты*    | тыс   |  22 782,60   |   28 273,12   |   47 824,30   |   40 338,38   |   42 601,54   |    181 819,95    |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
|                     |---------------------+-------+--------------+---------------+---------------+---------------+---------------+------------------|          |                         |
|                     | внебюджетные        | тыс   | 14 375 000,0 | 16 251 462,50 | 17 880 175,00 | 19 757 425,00 | 21 509 675,00 |  89 773 737,50   |          |                         |
|                     | источники*          | .     |              |               |               |               |               |                  |          |                         |
|                     |                     | руб   |              |               |               |               |               |                  |          |                         |
|                     |                     | .     |              |               |               |               |               |                  |          |                         |
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
     *Указываются прогнозные объемы.

     Применяемые сокращения:
     СТП - схема территориального планирования;
     ПЗЗ - правила землепользования и застройки;
     МО - муниципальное образование;
     МС и ЖКХ НСО - министерство строительства и жилищно-коммунального
хозяйства Новосибирской области;
     ОМС - органы местного самоуправления в Новосибирской области;
     ГКУ НСО "УКС" - государственное казенное учреждение Новосибирской
области "Управление капитального строительства";
     ГБУ   "ГВЭ   НСО"   -   государственное   бюджетное    учреждение
"Государственная   вневедомственная   экспертиза   по    Новосибирской
области";
     МЭР - министерство экономического развития Новосибирской области;
     ДИЗО - департамент имущества и земельных отношений  Новосибирской
области;
     НСО - Новосибирская область;
     областной бюджет - областной бюджет Новосибирской области.".


                             ____________



                                                        ПРИЛОЖЕНИЕ N 5
                                         к постановлению Правительства
                                                 Новосибирской области
                                                  от 01.02.2013 N 40-п


                                                       "ПРИЛОЖЕНИЕ N 3
                                      к долгосрочной целевой программе
                                              "Стимулирование развития
                                             жилищного строительства в
                                        Новосибирской области на 2011-
                                                            2015 годы"

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

--------------------------------------------------------------------------------------------------------------
|  Источники и направления  |           Финансовые затраты (тыс. рублей в ценах 2010 г.)           | Примеч- |
|         расходов          |----------------------------------------------------------------------|  ание   |
|                           |   Всего   | В том числе по годам:                                    |         |
|                           |           |----------------------------------------------------------|         |
|                           |           |   2011    |   2012    |   2013   |   2014    |   2015    |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
|             1             |     2     |     3     |     4     |    5     |     6     |     7     |    8    |
|------------------------------------------------------------------------------------------------------------|
|             Министерство строительства и жилищно-коммунального хозяйства Новосибирской области             |
|------------------------------------------------------------------------------------------------------------|
| Всего финансовых затрат   |  101 375  |  16 139   |  18 754   |  20 719  |  22 223   |  23 539   |         |
|                           |   702,6   |   481,1   |   548,0   |  024,9   |   624,7   |   023,9   |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| в том числе за счет:      |           |           |           |          |           |           |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
|  федерального бюджета *   | 513 959,3 | 175 972,0 | 103 228,9 | 82 833,4 | 69 085,9  | 82 839,1  |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| областного бюджета        |  10 906   |   1 565   |   2 371   |  2 708   |   2 356   |   1 903   |         |
|                           |   185,9   |   726,5   |   583,5   |  192,2   |   775,4   |   908,3   |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| местных бюджетов*         | 181 819,9 | 22 782,6  | 28 273,1  | 47 824,3 | 40 338,4  | 42 601,5  |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| внебюджетных              |  89 773   |  14 375   |  16 251   |  17 880  | 19 757 42 | 21 509 67 |         |
| источников, включая       |   737,5   |   000,0   |   462,5   |  175,0   |    5,0    |    5,0    |         |
| заемные средства *        |           |           |           |          |           |           |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| Капитальные вложения -    |   1 848   |  2 118,7  | 394 944,0 |   503    | 473 715,9 | 473 715,9 |         |
| всего                     |   308,5   |           |           |  814,0   |           |           |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
| в том числе за счет:      |           |           |           |          |           |           |         |
|---------------------------+-----------+-----------+-----------+----------+-----------+-----------+---------|
|  федерального бюджета *   |           |           |           |          |           |           |         |