Закон Воронежской области от 08.06.2012 № 80-ОЗ

|         |Воронежской области на 2012 - 2014                |             |             |              |             |             |                           |
|         |годы", %                                          |             |             |              |             |             |                           |
|         |                                                  |             |             |              |             |             |                           |
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|1.4.2.4  |Количество разработанных региональных             |    4        |    8        |    12        |  н.д.       |  н.д.       |Департамент                |
|         |нормативов градостроительного                     |             |             |              |             |             |архитектуры и              |
|         |проектирования, единиц                            |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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|         |                           1.4.3. Повышение       |             |             |              |             |             |                           |
|         |                           доступности жилья в    |             |             |              |             |             |                           |
|         |                           Воронежской области    |             |             |              |             |             |                           |
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|1.4.3.1  |Число семей, улучшивших жилищные условия          |  1950       |  2100       |   2160       |  2220       |  н.д.       |Департамент                |
|         |с помощью ипотечных кредитов и займов,            |             |             |              |             |             |экономического             |
|         |единиц                                            |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
|         |                                                  |             |             |              |             |             |                           |
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|1.4.3.2  |Количество выдаваемых ипотечных жилищных          |  9,682      |   9,8       |   10,0       |  10,5       |  11,0       |Департамент                |
|         |кредитов, тыс. единиц                             |             |             |              |             |             |экономического             |
|         |                                                  |             |             |              |             |             |развития Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
|         |                                                  |             |             |              |             |             |                           |
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|1.4.3.3  |Обеспеченность населения жильем, кв.              |  26,7       |  27,2       |   27,75      |  28,35      |   29        |Департамент                |
|         |метров на человека                                |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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|1.5.     |                                                  |             |             |              |             |             |                           |
|Повышение|                                                  |             |             |              |             |             |                           |
|качества |                                                  |             |             |              |             |             |                           |
|жилищно- |                                                  |             |             |              |             |             |                           |
|коммуналь|                                                  |             |             |              |             |             |                           |
|ных услуг|                                                  |             |             |              |             |             |                           |
|в        |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
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| 1.5.1   |Удельный вес общей площади обследованных          |  52,5       |   53        |   53,5       |   54        |  54,5       |Государственная            |
|         |домов в общей площади домов, требующих            |             |             |              |             |             |жилищная инспекция         |
|         |обследования, %                                   |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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| 1.5.2   |Доля устраненных нарушений в общем                |  73,5       |   74        |   74,5       |   75        |  75,5       |Государственная            |
|         |количестве выявленных в ходе                      |             |             |              |             |             |жилищная инспекция         |
|         |обследования домов нарушений, %                   |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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| 1.5.3   |Доля внеплановых выездных проверок, в             |  42,5       |  42,7       |    45        |  45,7       |  46,2       |Государственная            |
|         |ходе которых оформлялись протоколы об             |             |             |              |             |             |жилищная инспекция         |
|         |административном правонарушении, к                |             |             |              |             |             |Воронежской области        |
|         |общему числу проведенных внеплановых              |             |             |              |             |             |                           |
|         |выездных проверок, %                              |             |             |              |             |             |                           |
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| 1.5.4   |Удельный вес количества предписаний,              |  57,5       |   58        |    59        |  59,5       |   60        |Государственная            |
|         |исполненных полностью, в общем числе              |             |             |              |             |             |жилищная инспекция         |
|         |проверенных, %                                    |             |             |              |             |             |Воронежской области        |
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| 1.5.5   |Доля уличной водопроводной сети,                  |  47,36      |  45,16      |   41,86      |  37,56      |  32,76      |Управление                 |
|         |нуждающейся в замене, %                           |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.5.6   |Доля уличной канализационной сети,                |  45,6       |  43,6       |   40,6       |  36,1       |  31,4       |Управление                 |
|         |нуждающейся в замене, %                           |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.5.7   |Доля объема отпуска тепловой энергии,             |   98        |   100       |    100       |   100       |   100       |Управление                 |
|         |счет за которую выставлен по показаниям           |             |             |              |             |             |жилищно-коммунального      |
|         |приборов учета, %                                 |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.5.8   |Доля потерь тепловой энергии в суммарном          |   4,3       |   3,9       |    3,4       |   3,0       |   2,7       |Управление                 |
|         |объеме отпуска тепловой энергии, %                |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.5.9   |Доля населения, проживающего в                    |  0,33       |  0,32       |    0,2       |  0,09       |  0,04       |Управление                 |
|         |многоквартирных домах, признанных в               |             |             |              |             |             |жилищно-коммунального      |
|         |установленном порядке аварийными, %               |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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| 1.5.10  |Доля площади аварийного жилищного фонда           |  0,21       |  0,21       |   0,14       |  0,04       |  0,03       |Управление                 |
|         |в общей площади жилищного фонда, %                |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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| 1.5.11  |Доля заемных средств в общем объеме               |  12,5       |  16,8       |   21,1       |  25,6       |   30        |Управление                 |
|         |капитальных вложений в системы                    |             |             |              |             |             |жилищно-коммунального      |
|         |теплоснабжения, водоснабжения,                    |             |             |              |             |             |хозяйства и                |
|         |водоотведения и очистки сточных вод, %            |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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|1.6.     |                                                  |             |             |              |             |             |                           |
|Социально|                                                  |             |             |              |             |             |                           |
|е        |                                                  |             |             |              |             |             |                           |
|развитие |                                                  |             |             |              |             |             |                           |
|села в   |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
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| 1.6.1   |Ввод в действие (приобретение) жилья в            |  406,2      |  342,2      |   415,6      |  489,6      |  20,6       |ИОГВ области,              |
|         |сельской местности, тыс. кв. метров,              |             |             |              |             |             |ответственные за           |
|         |всего, в том числе, в рамках:                     |             |             |              |             |             |реализацию                 |
|         |                                                  |             |             |              |             |             |мероприятий,               |
|         |                                                  |             |             |              |             |             |обеспечивающих             |
|         |                                                  |             |             |              |             |             |достижение показателя      |
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|         |РП "Стимулирование развития жилищного             |  383,0      |  324,0      |   395,0      |  469,0      |    -        |Департамент                |
|         |строительства в Воронежской области в             |             |             |              |             |             |архитектуры и              |
|         |2011 - 2015 годах"                                |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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|         |РП "Развитие сельского хозяйства                  |  23,2       |  18,2       |   20,6       |  20,6       |  20,6       |Департамент аграрной       |
|         |Воронежской области на 2013 - 2020 годы"          |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
|         |                                                  |             |             |              |             |             |                           |
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| 1.6.2   |Предоставление жилья в сельской                   |   464       |   396       |    458       |   458       |   150       |ИОГВ области,              |
|         |местности молодым семьям и молодым                |             |             |              |             |             |ответственные за           |
|         |специалистам, количество семей, всего, в          |             |             |              |             |             |реализацию                 |
|         |том числе, в рамках:                              |             |             |              |             |             |мероприятий,               |
|         |                                                  |             |             |              |             |             |обеспечивающих             |
|         |                                                  |             |             |              |             |             |достижение показателя      |
|         |                                                  |             |             |              |             |             |                           |
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|         |ДОЦП "Обеспечение жильем молодых семей            |   313       |   226       |    308       |   308       |  н.д.       |Департамент                |
|         |на 2011 - 2015 годы"                              |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
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|         |РП "Развитие сельского хозяйства                  |   151       |   170       |    150       |   150       |   150       |Департамент аграрной       |
|         |Воронежской области на 2013 - 2020 годы"          |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
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| 1.6.3   |Повышение уровня снабжения природным              |  957,3      | 1032,6      |   751,0      |  485,0      |  45,0       |ИОГВ области,              |
|         |газом и улучшение бытовых условий                 |             |             |              |             |             |ответственные за           |
|         |сельского населения за счет ввода                 |             |             |              |             |             |реализацию                 |
|         |распределительных газовых сетей, км,              |             |             |              |             |             |мероприятий,               |
|         |всего, в том числе в рамках:                      |             |             |              |             |             |обеспечивающих             |
|         |                                                  |             |             |              |             |             |достижение показателя      |
|         |                                                  |             |             |              |             |             |                           |
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|         |ОЦП "Газификация Воронежской области на           |  875,4      |  987,6      |   706,0      |  440,0      |    -        |Департамент                |
|         |2011 - 2015 годы"                                 |             |             |              |             |             |архитектуры и              |
|         |                                                  |             |             |              |             |             |строительной политики      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|         |                                                  |             |             |              |             |             |                           |
|         |                                                  |             |             |              |             |             |                           |
|         |                                                  |             |             |              |             |             |                           |
|         |                                                  |             |             |              |             |             |                           |
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|         |РП "Развитие сельского хозяйства                  |  81,9       |  45,0       |   45,0       |  45,0       |  45,0       |Департамент аграрной       |
|         |Воронежской области на 2013 - 2020 годы"          |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
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| 1.6.4   |Строительство водопроводных сетей, км,            |  279,8      |  172,8      |    165       |   160       |   167       |ИОГВ области,              |
|         |всего, в том числе в рамках:                      |             |             |              |             |             |ответственные за           |
|         |                                                  |             |             |              |             |             |реализацию                 |
|         |                                                  |             |             |              |             |             |мероприятий,               |
|         |                                                  |             |             |              |             |             |обеспечивающих             |
|         |                                                  |             |             |              |             |             |достижение показателя      |
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|         |ОЦП "Чистая вода Воронежской области на           |  197,8      |  93,5       |    90        |   90        |   90        |Управление                 |
|         |период 2011 - 2017 годов"                         |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
|         |РП "Развитие сельского хозяйства                  |   82        |  79,3       |    75        |   70        |   77        |Департамент аграрной       |
|         |Воронежской области на 2013 - 2020 годы"          |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 1.6.5   |Реконструкция и техническое                       | 162,48      |  289,6      |   261,1      |   910       | 1163,3      |ИОГВ области,              |
|         |перевооружение электрических линий, км,           |             |             |              |             |             |ответственные за           |
|         |всего, в том числе в рамках:                      |             |             |              |             |             |реализацию                 |
|         |                                                  |             |             |              |             |             |мероприятий,               |
|         |                                                  |             |             |              |             |             |обеспечивающих             |
|         |                                                  |             |             |              |             |             |достижение показателя      |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
|         |инвестиционной программы ОАО "МРСК                | 157,88      |  284,4      |   256,7      |  905,6      | 1161,3      |Управление                 |
|         |Центра" - "Воронежэнерго"                         |             |             |              |             |             |жилищно-коммунального      |
|         |                                                  |             |             |              |             |             |хозяйства и                |
|         |                                                  |             |             |              |             |             |энергетики                 |
|         |                                                  |             |             |              |             |             |Воронежской области;       |
|         |                                                  |             |             |              |             |             |Управление по              |
|         |                                                  |             |             |              |             |             |государственному           |
|         |                                                  |             |             |              |             |             |регулированию тарифов      |
|         |                                                  |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
|         |РП "Развитие сельского хозяйства                  |   4,6       |   5,2       |    4,4       |   4,4       |   2,0       |Департамент аграрной       |
|         |Воронежской области на 2013 - 2020 годы"          |             |             |              |             |             |политики Воронежской       |
|         |                                                  |             |             |              |             |             |области                    |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 1.6.6   |Количество созданных модельных                    |    2        |    2        |     2        |    2        |    2        |Департамент культуры       |
|         |учреждений культуры в муниципальных               |             |             |              |             |             |и архивного дела           |
|         |районах Воронежской области, единиц               |             |             |              |             |             |Воронежской области        |
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|1.7.     |                                                  |             |             |              |             |             |                           |
|Модерниза|                                                  |             |             |              |             |             |                           |
|ция      |                                                  |             |             |              |             |             |                           |
|системы  |                                                  |             |             |              |             |             |                           |
|общего   |                                                  |             |             |              |             |             |                           |
|образован|                                                  |             |             |              |             |             |                           |
|ия в     |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
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| 1.7.1   |Доля зданий общеобразовательных                   |Не более     |Не более     | Не более     |Не более     |    0        |Департамент                |
|         |учреждений, здания которых находятся в            |    2        |   0,3       |    0,2       |   0,1       |             |образования, науки и       |
|         |ветхом и аварийном состоянии, %                   |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.2   |Доля зданий государственных                       |Не более     |Не более     |Не более 1    |Не более     |    0        |Департамент                |
|         |образовательных учреждений, здания                |    3        |    2        |              |    1        |             |образования, науки и       |
|         |которых находятся в ветхом и аварийном            |             |             |              |             |             |молодежной политики        |
|         |состоянии, %                                      |             |             |              |             |             |Воронежской области        |
|—————————|——————————————————————————————————————————————————|—————————————|—————————————|——————————————|—————————————|—————————————|———————————————————————————|
| 1.7.3   |Доля школьных автобусов, оснащенных               |   40        |   45        |    50        |   55        |   60        |Департамент                |
|         |аппаратурой спутниковой навигации                 |             |             |              |             |             |образования, науки и       |
|         |ГЛОНАСС, %                                        |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.4   |Доля образовательных учреждений, в                |   65        |   68        |    71        |   75        |   80        |Департамент                |
|         |которых обеспечивается требуемый уровень          |             |             |              |             |             |образования, науки и       |
|         |комплексной безопасности, %                       |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.5   |Доступность дошкольного образования для           |  79,0       |  88,7       |   89,1       |  100,0      |  100,0      |Департамент                |
|         |детей в возрасте от трех до семи лет, %           |             |             |              |             |             |образования, науки и       |
|         |                                                  |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.6   |Средняя заработная плата педагогических           | 17613,0     | 21427,7     |  24043,9     | 26818,6     | 29902,8     |Департамент                |
|         |работников образовательных учреждений             |             |             |              |             |             |образования, науки и       |
|         |общего образования, рублей                        |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.7   |Средняя заработная плата педагогических           | 11424,0     | 17622,0     |  19591,0     | 21667,0     | 23965,0     |Департамент                |
|         |работников дошкольных образовательных             |             |             |              |             |             |образования, науки и       |
|         |учреждений, рублей                                |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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| 1.7.8   |Средняя заработная плата преподавателей           | 14350,0     | 16095,6     |  19964,6     | 22796,4     | 26101,8     |Департамент                |
|         |и мастеров производственного обучения             |             |             |              |             |             |образования, науки и       |
|         |образовательных учреждений НПО и СПО,             |             |             |              |             |             |молодежной политики        |
|         |рублей                                            |             |             |              |             |             |Воронежской области        |
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| 1.7.9   |Доля образовательных учреждений СПО и             |    4        |   10        |    14        |   17        |   20        |Департамент                |
|         |ВПО, здания которых приспособлены для             |             |             |              |             |             |образования, науки и       |
|         |обучения лиц с ограниченными                      |             |             |              |             |             |молодежной политики        |
|         |возможностями здоровья, %                         |             |             |              |             |             |Воронежской области        |
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| 1.7.10  |Отношение расходов на образование к               |  4,84       |  4,94       |    5,1       |  5,13       |  5,23       |Департамент                |
|         |объему ВРП, %                                     |             |             |              |             |             |образования, науки и       |
|         |                                                  |             |             |              |             |             |молодежной политики        |
|         |                                                  |             |             |              |             |             |Воронежской области        |
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|1.8.     |                                                  |             |             |              |             |             |                           |
|Проведени|                                                  |             |             |              |             |             |                           |
|е        |                                                  |             |             |              |             |             |                           |
|государст|                                                  |             |             |              |             |             |                           |
|венной   |                                                  |             |             |              |             |             |                           |
|молодежно|                                                  |             |             |              |             |             |                           |
|й        |                                                  |             |             |              |             |             |                           |
|политики |                                                  |             |             |              |             |             |                           |
|и        |                                                  |             |             |              |             |             |                           |
|формирова|                                                  |             |             |              |             |             |                           |
|ние      |                                                  |             |             |              |             |             |                           |
|системы  |                                                  |             |             |              |             |             |                           |
|ценностей|                                                  |             |             |              |             |             |                           |
|в        |                                                  |             |             |              |             |             |                           |
|Воронежск|                                                  |             |             |              |             |             |                           |
|ой       |                                                  |             |             |              |             |             |                           |
|области  |                                                  |             |             |              |             |             |                           |
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|1.8.1    |Количество молодых людей,          |% от          |  10,2       |  11,8       |   12,6       |  13,65      |  17,8       |Департамент                |
|         |вовлеченных в мероприятия и        |численности   |             |             |              |             |             |образования, науки и       |
|         |проекты (программы),               |молодежи в    |             |             |              |             |             |молодежной политики        |
|         |направленные на интеграцию         |регионе       |             |             |              |             |             |Воронежской области        |
|         |в жизнь общества                   |              |             |             |              |             |             |                           |
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|         |                                   |человек       |  57108      |  66066      |   70545      |  76424      |  99660      |                           |
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