Расширенный поиск

Постановление правительства Воронежской области от 05.06.2014 № 494

|ное  |                        |           |           |         |         |         |         |         |         |           |                    |
|мероп|                        |           |           |         |         |         |         |         |         |           |                    |
|рияти|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|4.1. |                        |           |           |         |         |         |         |         |         |           |                    |
|Компл|                        |           |           |         |         |         |         |         |         |           |                    |
|ексна|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|оценк|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|состо|                        |           |           |         |         |         |         |         |         |           |                    |
|яния |                        |           |           |         |         |         |         |         |         |           |                    |
|строй|                        |           |           |         |         |         |         |         |         |           |                    |
|индус|                        |           |           |         |         |         |         |         |         |           |                    |
|трии |                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|промы|                        |           |           |         |         |         |         |         |         |           |                    |
|шленн|                        |           |           |         |         |         |         |         |         |           |                    |
|ости |                        |           |           |         |         |         |         |         |         |           |                    |
|строи|                        |           |           |         |         |         |         |         |         |           |                    |
|тельн|                        |           |           |         |         |         |         |         |         |           |                    |
|ых   |                        |           |           |         |         |         |         |         |         |           |                    |
|матер|                        |           |           |         |         |         |         |         |         |           |                    |
|иалов|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|Ворон|                        |           |           |         |         |         |         |         |         |           |                    |
|ежско|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|облас|                        |           |           |         |         |         |         |         |         |           |                    |
|ти   |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.1.1|Наличие утвержденной    |  да/нет   |    нет    |   нет   |   да    |   да    |   да    |   да    |   да    |    да     |         -          |
|     |Концепции развития      |           |           |         |         |         |         |         |         |           |                    |
|     |промышленности          |           |           |         |         |         |         |         |         |           |                    |
|     |строительных материалов |           |           |         |         |         |         |         |         |           |                    |
|     |и индустриального       |           |           |         |         |         |         |         |         |           |                    |
|     |домостроения Воронежской|           |           |         |         |         |         |         |         |           |                    |
|     |области на период до    |           |           |         |         |         |         |         |         |           |                    |
|     |2020 года               |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|Основ|                        |           |           |         |         |         |         |         |         |           |                    |
|ное  |                        |           |           |         |         |         |         |         |         |           |                    |
|мероп|                        |           |           |         |         |         |         |         |         |           |                    |
|рияти|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|4.2. |                        |           |           |         |         |         |         |         |         |           |                    |
|Стиму|                        |           |           |         |         |         |         |         |         |           |                    |
|лиров|                        |           |           |         |         |         |         |         |         |           |                    |
|ание |                        |           |           |         |         |         |         |         |         |           |                    |
|разви|                        |           |           |         |         |         |         |         |         |           |                    |
|тия  |                        |           |           |         |         |         |         |         |         |           |                    |
|промы|                        |           |           |         |         |         |         |         |         |           |                    |
|шленн|                        |           |           |         |         |         |         |         |         |           |                    |
|ости |                        |           |           |         |         |         |         |         |         |           |                    |
|строи|                        |           |           |         |         |         |         |         |         |           |                    |
|тельн|                        |           |           |         |         |         |         |         |         |           |                    |
|ых   |                        |           |           |         |         |         |         |         |         |           |                    |
|матер|                        |           |           |         |         |         |         |         |         |           |                    |
|иалов|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|индус|                        |           |           |         |         |         |         |         |         |           |                    |
|триал|                        |           |           |         |         |         |         |         |         |           |                    |
|ьного|                        |           |           |         |         |         |         |         |         |           |                    |
|домо |                        |           |           |         |         |         |         |         |         |           |                    |
|строе|                        |           |           |         |         |         |         |         |         |           |                    |
|ния  |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.2.1|Количество реализуемых  |  единиц   |     0     |    0    |    5    |   10    |   15    |   20    |   25    |    30     |         -          |
|     |на территории области   |           |           |         |         |         |         |         |         |           |                    |
|     |инвестиционных проектов |           |           |         |         |         |         |         |         |           |                    |
|     |по модернизации         |           |           |         |         |         |         |         |         |           |                    |
|     |действующих и созданию  |           |           |         |         |         |         |         |         |           |                    |
|     |новых производств       |           |           |         |         |         |         |         |         |           |                    |
|     |строительных материалов,|           |           |         |         |         |         |         |         |           |                    |
|     |получивших              |           |           |         |         |         |         |         |         |           |                    |
|     |государственную         |           |           |         |         |         |         |         |         |           |                    |
|     |поддержку за период     |           |           |         |         |         |         |         |         |           |                    |
|     |реализации              |           |           |         |         |         |         |         |         |           |                    |
|     |Государственной         |           |           |         |         |         |         |         |         |           |                    |
|     |программы               |           |           |         |         |         |         |         |         |           |                    |
|     |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.2.2|Прирост объемов         |     %     |     -     |   5%    |   10%   |   15%   |   20%   |   25%   |   30%   |    35%    |         -          |
|  .  |производства продукции  |           |           |         |         |         |         |         |         |           |                    |
|     |по кругу наблюдаемых    |           |           |         |         |         |         |         |         |           |                    |
|     |крупных и средних       |           |           |         |         |         |         |         |         |           |                    |
|     |предприятий             |           |           |         |         |         |         |         |         |           |                    |
|     |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|Основ|                        |           |           |         |         |         |         |         |         |           |                    |
|ное  |                        |           |           |         |         |         |         |         |         |           |                    |
|мероп|                        |           |           |         |         |         |         |         |         |           |                    |
|рияти|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|4.3. |                        |           |           |         |         |         |         |         |         |           |                    |
|Содей|                        |           |           |         |         |         |         |         |         |           |                    |
|ствие|                        |           |           |         |         |         |         |         |         |           |                    |
|прим |                        |           |           |         |         |         |         |         |         |           |                    |
|енени|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|новых|                        |           |           |         |         |         |         |         |         |           |                    |
|,    |                        |           |           |         |         |         |         |         |         |           |                    |
|иннов|                        |           |           |         |         |         |         |         |         |           |                    |
|ацион|                        |           |           |         |         |         |         |         |         |           |                    |
|ных  |                        |           |           |         |         |         |         |         |         |           |                    |
|строи|                        |           |           |         |         |         |         |         |         |           |                    |
|тельн|                        |           |           |         |         |         |         |         |         |           |                    |
|ых   |                        |           |           |         |         |         |         |         |         |           |                    |
|матер|                        |           |           |         |         |         |         |         |         |           |                    |
|иалов|                        |           |           |         |         |         |         |         |         |           |                    |
|,    |                        |           |           |         |         |         |         |         |         |           |                    |
|издел|                        |           |           |         |         |         |         |         |         |           |                    |
|ий и |                        |           |           |         |         |         |         |         |         |           |                    |
|конст|                        |           |           |         |         |         |         |         |         |           |                    |
|рукци|                        |           |           |         |         |         |         |         |         |           |                    |
|й,   |                        |           |           |         |         |         |         |         |         |           |                    |
|ресур|                        |           |           |         |         |         |         |         |         |           |                    |
|соэфф|                        |           |           |         |         |         |         |         |         |           |                    |
|ектив|                        |           |           |         |         |         |         |         |         |           |                    |
|ных  |                        |           |           |         |         |         |         |         |         |           |                    |
|техно|                        |           |           |         |         |         |         |         |         |           |                    |
|логий|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|эффек|                        |           |           |         |         |         |         |         |         |           |                    |
|тивно|                        |           |           |         |         |         |         |         |         |           |                    |
|му   |                        |           |           |         |         |         |         |         |         |           |                    |
|испол|                        |           |           |         |         |         |         |         |         |           |                    |
|ьзова|                        |           |           |         |         |         |         |         |         |           |                    |
|нию  |                        |           |           |         |         |         |         |         |         |           |                    |
|минер|                        |           |           |         |         |         |         |         |         |           |                    |
|ально|                        |           |           |         |         |         |         |         |         |           |                    |
|-сырь|                        |           |           |         |         |         |         |         |         |           |                    |
|евой |                        |           |           |         |         |         |         |         |         |           |                    |
|базы |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.3.1|Количество новых видов  |  единиц   |     0     |    2    |    5    |    8    |   12    |   16    |   20    |    25     |         -          |
|     |продукции,              |           |           |         |         |         |         |         |         |           |                    |
|     |представленных на       |           |           |         |         |         |         |         |         |           |                    |
|     |региональных выставочных|           |           |         |         |         |         |         |         |           |                    |
|     |мероприятиях, за период |           |           |         |         |         |         |         |         |           |                    |
|     |реализации              |           |           |         |         |         |         |         |         |           |                    |
|     |Государственной         |           |           |         |         |         |         |         |         |           |                    |
|     |программы               |           |           |         |         |         |         |         |         |           |                    |
|     |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.3.2|Прирост объемов         |     %     |     -     |   5%    |   10%   |   15%   |   20%   |   30%   |   40%   |    50%    |         -          |
|  .  |инновационной продукции |           |           |         |         |         |         |         |         |           |                    |
|     |по кругу наблюдаемых    |           |           |         |         |         |         |         |         |           |                    |
|     |предприятий             |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|Основ|                        |           |           |         |         |         |         |         |         |           |                    |
|ное  |                        |           |           |         |         |         |         |         |         |           |                    |
|мероп|                        |           |           |         |         |         |         |         |         |           |                    |
|рияти|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|4.4. |                        |           |           |         |         |         |         |         |         |           |                    |
|Госуд|                        |           |           |         |         |         |         |         |         |           |                    |
|арств|                        |           |           |         |         |         |         |         |         |           |                    |
|енная|                        |           |           |         |         |         |         |         |         |           |                    |
|подд |                        |           |           |         |         |         |         |         |         |           |                    |
|ержка|                        |           |           |         |         |         |         |         |         |           |                    |
|отде |                        |           |           |         |         |         |         |         |         |           |                    |
|льных|                        |           |           |         |         |         |         |         |         |           |                    |
|отра |                        |           |           |         |         |         |         |         |         |           |                    |
|слей |                        |           |           |         |         |         |         |         |         |           |                    |
|промы|                        |           |           |         |         |         |         |         |         |           |                    |
|шленн|                        |           |           |         |         |         |         |         |         |           |                    |
|ости |                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|топли|                        |           |           |         |         |         |         |         |         |           |                    |
|вно-э|                        |           |           |         |         |         |         |         |         |           |                    |
|нерге|                        |           |           |         |         |         |         |         |         |           |                    |
|тичес|                        |           |           |         |         |         |         |         |         |           |                    |
|кого |                        |           |           |         |         |         |         |         |         |           |                    |
|компл|                        |           |           |         |         |         |         |         |         |           |                    |
|екса |                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|рамка|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|Госуд|                        |           |           |         |         |         |         |         |         |           |                    |
|арств|                        |           |           |         |         |         |         |         |         |           |                    |
|енной|                        |           |           |         |         |         |         |         |         |           |                    |
|прог |                        |           |           |         |         |         |         |         |         |           |                    |
|раммы|                        |           |           |         |         |         |         |         |         |           |                    |
|(суб |                        |           |           |         |         |         |         |         |         |           |                    |
|сидии|                        |           |           |         |         |         |         |         |         |           |                    |
|юрид |                        |           |           |         |         |         |         |         |         |           |                    |
|ическ|                        |           |           |         |         |         |         |         |         |           |                    |
|им   |                        |           |           |         |         |         |         |         |         |           |                    |
|лицам|                        |           |           |         |         |         |         |         |         |           |                    |
|)    |                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|4.4.1|Количество крупных      |  единиц   |     1     |    1    |    1    |    2    |    2    |    3    |    3    |     4     |         -          |
|     |инвестиционных проектов,|           |           |         |         |         |         |         |         |           |                    |
|     |получивших              |           |           |         |         |         |         |         |         |           |                    |
|     |государственную         |           |           |         |         |         |         |         |         |           |                    |
|     |поддержку, за период    |           |           |         |         |         |         |         |         |           |                    |
|     |реализации              |           |           |         |         |         |         |         |         |           |                    |
|     |Государственной         |           |           |         |         |         |         |         |         |           |                    |
|     |программы               |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|ПОДПР|                        |           |           |         |         |         |         |         |         |           |                    |
|ОГРАМ|                        |           |           |         |         |         |         |         |         |           |                    |
|МА 5 |                        |           |           |         |         |         |         |         |         |           |                    |
|"Обес|                        |           |           |         |         |         |         |         |         |           |                    |
|печен|                        |           |           |         |         |         |         |         |         |           |                    |
|ие   |                        |           |           |         |         |         |         |         |         |           |                    |
|реали|                        |           |           |         |         |         |         |         |         |           |                    |
|зации|                        |           |           |         |         |         |         |         |         |           |                    |
|госу |                        |           |           |         |         |         |         |         |         |           |                    |
|дарст|                        |           |           |         |         |         |         |         |         |           |                    |
|венно|                        |           |           |         |         |         |         |         |         |           |                    |
    |                        |           |           |         |         |         |         |         |         |           |                    |
|прогр|                        |           |           |         |         |         |         |         |         |           |                    |
|аммы"|                        |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|  1  |Качество финансового    |  баллов   |    57     |   58    |   59    |   60    |   61    |   62    |   63    |    64     |         -          |
|     |менеджмента департамента|           |           |         |         |         |         |         |         |           |                    |
|     |архитектуры и           |           |           |         |         |         |         |         |         |           |                    |
|     |строительной политики   |           |           |         |         |         |         |         |         |           |                    |
|     |Воронежской области     |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|  2  |Качество финансового    |  баллов   |    53     |   54    |   55    |   56    |   57    |   58    |   59    |    60     |         -          |
|     |менеджмента управления  |           |           |         |         |         |         |         |         |           |                    |
|     |жилищно-коммунального   |           |           |         |         |         |         |         |         |           |                    |
|     |хозяйства и энергетики  |           |           |         |         |         |         |         |         |           |                    |
|     |Воронежской области     |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|  3  |Качество финансового    |  баллов   |    51     |   52    |   53    |   54    |   55    |   56    |   57    |    58     |         -          |
|     |менеджмента             |           |           |         |         |         |         |         |         |           |                    |
|     |государственной жилищной|           |           |         |         |         |         |         |         |           |                    |
|     |инспекции Воронежской   |           |           |         |         |         |         |         |         |           |                    |
|     |области                 |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|
|  4  |Качество финансового    |  баллов   |    62     |   63    |   64    |   65    |   66    |   67    |   68    |    69     |         -          |
|     |менеджмента инспекции   |           |           |         |         |         |         |         |         |           |                    |
|     |государственного        |           |           |         |         |         |         |         |         |           |                    |
|     |строительного надзора   |           |           |         |         |         |         |         |         |           |                    |
|     |Воронежской области     |           |           |         |         |         |         |         |         |           |                    |
|—————|————————————————————————|———————————|———————————|—————————|—————————|—————————|—————————|—————————|—————————|———————————|————————————————————|

 

|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|Основное мероприятие 5.1. Финансовое обеспечение деятельности органов государственной власти, иных главных распорядителей средств областного бюджета - исполнителей|
|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|Основное мероприятие 5.2. Финансовое обеспечение выполнения других расходных обязательств Воронежской области исполнительными органами государственной власти,     |
|иными главными распорядителями средств областного бюджета - исполнителями                                                                                          |
|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|
|Основное мероприятие 5.3. Финансовое обеспечение деятельности подведомственных учреждений                                                                          |
|———————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————|

 

 

                                              
Приложение N 2
к государственной программе
"Обеспечение доступным и
комфортным жильем и коммунальными услугами населения Воронежской
области"

 

 

Расходы областного бюджета на реализацию государственной программы
                        Воронежской области
"Обеспечение доступным и комфортным жильем и коммунальными услугами
                  населения Воронежской области"

 

 

|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
|   Статус    |     Наименование     |   Наименование    | Расходы |        |        |        |        |         |         |
|             |   государственной    |  ответственного   |областног|        |        |        |        |         |         |
|             |      программы,      |   исполнителя,    |о бюджета|        |        |        |        |         |         |
|             |    подпрограммы,     |   исполнителя -   |по годам |        |        |        |        |         |         |
|             |                      |                   |реализац |        |        |        |        |         |         |
|             |                      |                   |   ии    |        |        |        |        |         |         |
|             |                      |                   |государст|        |        |        |        |         |         |
|             |                      |                   | венной  |        |        |        |        |         |         |
|             |                      |                   |программы|        |        |        |        |         |         |
|             |                      |                   | , тыс.  |        |        |        |        |         |         |
|             |                      |                   |  руб.   |        |        |        |        |         |         |
|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
|             |основного мероприятия |     главного      |  2014   |  2015  |  2016  |  2017  |  2018  |  2019   |  2020   |
|             |                      |   распорядителя   | (первый |(второй |(третий |(четверт| (пятый | (шестой |(седьмой |
|             |                      |средств областного |   год   |  год   |  год   | ый год |  год   |   год   |   год   |
|             |                      | бюджета (далее -  |реализаци|реализац|реализац|реализац|реализац|реализаци|реализаци|
|             |                      |       ГРБС)       |   и)    |  ии)   |  ии)   |  ии)   |  ии)   |   и)    |   и)    |
|             |                      |                   |         |        |        |        |        |         |         |
|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
|      1      |          2           |         3         |    4    |   5    |   6    |   7    |   8    |    9    |   10    |
|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
|ГОСУДАРСТВЕНН|Обеспечение доступным |всего              |    2 170|     909|     766|   2 019|   2 007|    1 828|    1 831|
|АЯ ПРОГРАММ  |и комфортным жильем и |                   |   672.60|  201.66|  693.30|  455.30|  555.30|   751.30|   119.30|
|             |                      |                   |         |        |        |        |        |         |         |
|             |                      |                   |         |        |        |        |        |         |         |
|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
            | коммунальными        |в том числе по     |         |        |        |        |        |         |         |
|             |услугами населения    |ГРБС:              |         |        |        |        |        |         |         |
|—————————————|——————————————————————|———————————————————|—————————|————————|————————|————————|————————|—————————|—————————|
|             |Воронежской области   |департамент        |      375|     212|     167|   1 312|   1 300|    1 121|    1 123|
|             |                      |архитектуры и      |   036.10|  111.66|  289.80|  007.00|  107.00|   303.00|   671.00|
|             |                      |строительной       |         |        |        |        |        |         |         |
|             |                      |политики           |         |        |        |        |        |         |         |


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