Постановление Правительства Тверской области от 18.10.2011 № 111-пп

+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.2.11  |          |Мероприятие  1.2.11.|              |               |     |                   |                |         |      |    0,00|     0,00|     0,00|     0,00|     0,00|         |     0,00|      |
|           |          |Оказание  содействия|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |риэлторам         по|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |созданию    агентств|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |недвижимости        |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.2.11м1|          |Показатель        1.|              |               |шт.  |Абсолютный         |Данные          |Годовая  |      |       -|        3|        6|        8|       10|       10|       27|  2013|
|           |          |Количество     вновь|              |               |     |показатель         |мониторинга     |         |      |        |         |         |         |         |         |         |      |
|           |          |созданных   агентств|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |недвижимости        |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |(филиалов)          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.2.12  |          |Мероприятие  1.2.12.|06.1.1.4.04   |               |тыс. |                   |                |         |      |  240,00|   320,00|   318,40|     0,00|     0,00|     0,00|   878,40|  2013|
|           |          |Выполнение работ  по|              |               |руб. |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |мониторингу, анализу|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |и    прогнозированию|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |состояния ипотечного|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |жилищного           |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |кредитования        |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.2.12м1|          |Показатель          |              |               |%    |Отношение          |Данные          |Годовая  |      |       -|       90|       95|       95|       95|       95|       95|  2013|
|           |          |мероприятия       1.|              |               |     |прогнозного        |мониторинга     |         |      |        |         |         |         |         |         |         |      |
|           |          |Достоверность       |              |               |     |показателя        к|                |         |      |        |         |         |         |         |         |         |      |
|           |          |прогноза            |              |               |     |фактическому       |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.00  |          |Тактическая   задача|              |               |     |                   |                |         |    20|    0,00|     0,00|     0,00|     0,00|     0,00|         |     0,00|      |
|           |          |1.3.     Привлечение|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |организаций Тверской|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |области к реализации|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |ипотечных   программ|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |строительства       |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |(приобретения) жилья|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |для своих работников|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.00З1|          |Показатель задачи 1.|              |               |чел. |Абсолютный         |Данные          |Годовая  |      |       -|        0|       20|       30|       40|       40|       90|  2013|
|           |          |Количество          |              |               |     |показатель         |мониторинга     |         |      |        |         |         |         |         |         |         |      |
|           |          |работников          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |организаций,        |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |улучшивших  жилищные|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |условия        путем|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |участия в реализации|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |ипотечных   программ|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |предприятий         |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.01  |          |Мероприятие  1.3.01.|              |               |     |                   |                |         |      |    0,00|     0,00|     0,00|     0,00|     0,00|         |         |      |
|           |          |Проведение          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |переговоров        с|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |организациями     по|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |вопросам  реализации|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |ипотечных программ  |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.01м1|          |Показатель          |              |               |еди- |Абсолютный         |Данные          |Годовая  |      |       -|        5|       10|       10|       10|       10|       35|  2013|
|           |          |мероприятия       1.|              |               |ниц  |показатель         |мониторинга     |         |      |        |         |         |         |         |         |         |      |
|           |          |Количество          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |проведенных         |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |переговоров         |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.02  |          |Мероприятие  1.3.02.|              |               |     |                   |                |         |      |    0,00|     0,00|     0,00|     0,00|     0,00|         |     0,00|      |
|           |          |Участие в разработке|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |механизма реализации|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |ипотечных   программ|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |организаций,        |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |направленных      на|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |обеспечение   жильем|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |работников          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
+-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+------+
|36.1.3.02м1|          |Показатель          |              |               |еди- |Абсолютный         |Данные          |Годовая  |      |       -|        0|        3|        4|        6|        6|       13|  2013|
|           |          |мероприятия       1.|              |               |ниц  |показатель         |мониторинга     |         |      |        |         |         |         |         |         |         |      |
|           |          |Количество          |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |разработанных       |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |организациями       |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |ипотечных   программ|              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
|           |          |строительства жилья |              |               |     |                   |                |         |      |        |         |         |         |         |         |         |      |
L-----------+----------+--------------------+--------------+---------------+-----+-------------------+----------------+---------+------+--------+---------+---------+---------+---------+---------+---------+-------



                                                          Приложение 2
                             к долгосрочной целевой программе Тверской
                             области  Ипотечное  жилищное кредитование
                                                  в  Тверской  области
                                                  на 2009 - 2013 годы"


         Плановые объемы финансирования долгосрочной целевой
     программы Тверской области "Ипотечное жилищное кредитование
        в Тверской области на 2009 - 2013 годы" (далее - ДЦП)

------------------------T-----------------------T-------------------------T-----------------------T-------------------------T-------------------------|
|Глава, главный раздел, |  Очередной 2009 год   |1-й год планового периода|   2-й год планового   |3-й год планового периода|4-й год планового периода|
|       подраздел       |                       |       (2010 год)        |   периода (2011 год)  |        (2012 год)       |        (2013 год)       |
|    функциональной     +--------T-----T--------+---------T-----T---------+--------T-----T--------+---------T-----T---------+---------T-----T---------+
|классификации расходов |област- |феде-| итого  |областной|феде-|  итого  |област- |феде-| итого  |областной|феде-|  итого  |областной|феде-|  итого  |
|                       |ной     |раль-|        | бюджет  |раль-|         |ной     |раль-|        | бюджет  |раль-|         | бюджет  |раль-|         |
|                       |бюджет  |ный  |        |Тверской |ный  |         |бюджет  |ный  |        |Тверской |ный  |         |Тверской |ный  |         |
|                       |Тверской|бюд- |        | области |бюд- |         |Тверской|бюд- |        | области |бюд- |         | области |бюд- |         |
|                       |области |жет  |        |         |жет  |         |области |жет  |        |         |жет  |         |         |жет  |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|Стратегическая цель ДЦП| 76587,0|     |76587,0 | 241967,6|     | 241967,6|211257,2|     |211257,2|211272,80|     |211272,80|211272,80|     |211272,80|
|- создание условий  для|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|развития      института|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|ипотеки                |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|Тактическая задача  ДЦП| 76047,0|     |76047,0 | 240567,7|     | 240567,7|210788,8|    -|210788,8|211272,80|    -|211272,80|211272,80|    -|211272,80|
|1.1.  Повышение  уровня|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|доступности   ипотечных|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|жилищных       кредитов|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|(займов)  для   жителей|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|Тверской области       |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|Мероприятие     1.1.01.| 74616,2|     |74616,2 | 235285,0|     | 235285,0|210331,1|    -|210331,1|211272,80|    -|211272,80|211272,80|    -|211272,80|
|Предоставление         |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|социальных       выплат|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|(дополнительных        |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|социальных      выплат)|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|гражданам           при|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|приобретении  жилья   с|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|использованием         |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|ипотечных  кредитов,  в|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|том числе              |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0121003      социальные| 74000,0|     |74000,0 |233533,35|     |233533,35|208293,0|     |208293,0|209700,00|     |209700,00|209700,00|     |209700,00|
|выплаты                |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|в    том    числе    по|7818,942|     |7818,942|  24496,0|     |  24496,0| 21961,5|     | 21961,5|         |     |         |         |     |         |
|обязательствам  прошлых|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|лет                    |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412      банковское|  616,24|     |  616,24|   1751,6|     |   1751,6|  2038,1|     |  2038,1|  1572,80|     |  1572,80|  1572,80|     |1572,80  |
|вознаграждение       за|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|зачисление         сумм|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|социальных  выплат   на|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|счета                  |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|граждан-получателей    |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|в    том    числе    по|   61,24|     |   61,24|    183,7|     |    183,7| 1116,60|     | 1116,60|         |     |         |         |     |         |
|обязательствам  прошлых|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|лет                    |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412     Мероприятие|  1430,8|     |  1430,8|   5282,7|     |   5282,7|   457,7|     |   457,7|        -|     |        -|        -|     |-        |
|1.1.02.      Выполнение|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|работ по  сопровождению|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|ДЦП                    |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|Тактическая задача  ДЦП|   540,0|    -|   540,0|   1400,0|    -|   1400,0|   468,4|    -|   468,4|        -|    -|        -|        -|    -|-        |
|1.2.        Привлечение|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|наибольшего       числа|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|жителей        Тверской|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|области   к   улучшению|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|жилищных   условий    с|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|использованием         |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|механизмов   ипотечного|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|жилищного кредитования |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412     Мероприятие|   300,0|     |   300,0|  1079,95|     |  1079,95|   150,0|     |   150,0|        -|     |        -|        -|     |-        |
|1.2.01. Оказание  услуг|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|по           выполнению|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|информационно-рекламных|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|работ                  |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412     Мероприятие|        |     |        |        -|     |        -|       -|     |       -|        -|     |        -|        -|     |-        |
|1.2.02.      Проведение|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|социологического       |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|исследования         по|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|изучению  общественного|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|мнения   по   вопросам,|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|касающимся   реализации|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|ДЦП                    |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412     Мероприятие|   240,0|     |   240,0|    320,0|     |    320,0|   318,4|     |   318,4|        -|     |        -|        -|     |-        |
|1.2.12.      Выполнение|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|работ  по  мониторингу,|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|анализу               и|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|прогнозированию        |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|состояния    ипотечного|        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
|жилищного кредитования |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|ВСЕГО                  | 76587,0|     |76587,0 | 241967,6|     | 241967,6|211257,2|    -|211257,2|211272,80|     |211272,80|211272,80|    -|211272,80|
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|в том числе:           |        |     |        |         |     |         |        |     |        |         |     |         |         |     |         |
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0121003                | 74000,0|    -|74000,0 |233533,35|    -|233533,35|208293,0|    -|208293,0|209700,00|     |209700,00|209700,00|     |209700,00|
+-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+---------+
|0120412                |  2587,0|    -|  2587,0|  8434,25|    -|  8434,25|  2964,2|    -|  2964,2|  1572,80|    -|  1572,80|  1572,80|    -|1572,80  |
L-----------------------+--------+-----+--------+---------+-----+---------+--------+-----+--------+---------+-----+---------+---------+-----+----------
                                                                    ".