Постановление Правительства Калининградской области от 31.12.2013 № 1026

соответствующего года.

<***> Мероприятие  приоритетного  национального проекта  "Доступное  и

комфортное жилье - гражданам России".

    Сведения о дополнительных показателях (индикаторах) достижения

          целей государственной программы, перечне основных

        мероприятий государственной программы Калининградской

                области "Доступное и комфортное жилье"

                                                            Таблица 1а

+-----+---------------------------------------------+-------------------+----------------------+---------------+-----------------------------------------------------------------------------------------+------------------------+

|  №  |                    Код5*                    |   Цель, задачи,   |      Показатель      |    Единица    |                          Значения показателей (индикаторов)5**                          |     Ответственный      |

| п/п |                                             |     основные      |   выполнения цели,   |   измерения   |                                                                                         |  исполнитель (главный  |

|     |                                             |    мероприятия    |  задачи, основного   |               |                                                                                         |     распорядитель      |

|     |                                             |                   |     мероприятия      |               |                                                                                         |   бюджетных средств)   |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+-----------------------------------------------+-+------------------------+

|     | ГП  | ППГП  |  Задача  | ОМ |  Показатель   |                   |                      |               |  Отчетный   | Текущий |   Очередной   |                Плановый период                |                          |

|     |     |       |          |    |               |                   |                      |               |     год     |   год   |      год      |                                               |                          |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------++--------------------------+

|     |     |       |          |    |               |                   |                      |               |    2013     |  2014   |     2015      |  2016  |  2017  |  2018  |  2019  |   2020   |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  1  |                      2                      |         3         |          4           |       5       |      6      |    7    |       8       |   9    |   10   |   11   |   12   |    13    |            14             |

+-----+---------------------------------------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  1  |                                                          Подпрограмма «Создание условий для обеспечения доступным и комфортным жильем» (далее - подпрограмма 1)                                                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  2  | 06  |   1   |    1     | 1  |      31       | Основное          | Общая площадь жилых  |     кв. м     |    0,66     |   0,7   |     0,86      |  0,76  |  0,82  |  0,88  |  0,94  |    1     |       Министерство        |

|     |     |       |          |    |               | мероприятие 1     | помещений, введенная |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               | задачи 1:         | в эксплуатацию за    |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | поддержка         | один год,            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | жилищного         | приходящаяся в       |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | строительства1*** | среднем на одного    |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | жителя               |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  3  | 06  |   1   |    1     | 1  |      32       |                   | Коэффициент          |      лет      |    4,35     |  4,14   |      4,0      |  3,7   |  3,7   |  3,6   |  3,6   |   3,5    |       Министерство        |

|     |     |       |          |    |               |                   | доступности жилья    |               |      -      |    -    |       -       |  6,1   |  6,1   |  6,0   |  6,0   |   5,9    |       строительства       |

|     |     |       |          |    |               |                   | (соотношение средней |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | рыночной стоимости   |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | стандартной квартиры |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | общей площадью 54    |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | кв. м и среднего     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | годового совокупного |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | денежного дохода     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | семьи, состоящей из  |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | 3 человек/           |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | соотношение средней  |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | рыночной стоимости   |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | стандартной квартиры |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | общей площадью 54    |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | кв. м и среднего     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | годового совокупного |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | денежного дохода     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | семьи, состоящей из  |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | 3 человек, за        |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | минусом прожиточного |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | минимума)            |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|     |     |       |          |    |               |                   |                      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  4  | 06  |   1   |    1     | 1  |      33       |                   | Объем ввода в        |     тыс.      |     305     |   190   |      200      |  210   |  220   |  230   |  240   |   250    |       Министерство        |

|     |     |       |          |    |               |                   | эксплуатацию жилья   |     кв. м     |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | экономкласса         |               |             |         |               |        |        |        |        |          |  Калининградской области  |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  5  | 06  |   1   |    1     | 1  |      34       |                   | Объем ввода в        |     тыс.      |    205,7    |    -    |      280      |   -    |   -    |   -    |   -    |    -     |       Министерство        |

|     |     |       |          |    |               |                   | эксплуатацию         |     кв. м     |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | объектов             |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | индивидуального      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | жилищного            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | строительства        |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | (малоэтажное         |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | строительство)       |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  6  | 06  |   1   |    1     | 1  |      35       |                   | Объем ввода в        |     тыс.      |      -      |  7,81   |     5,44      |   -    |   -    |   -    |   -    |   1,03   |       Министерство        |

|     |     |       |          |    |               |                   | эксплуатацию жилья   |     кв. м     |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | специализированного  |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | жилищного фонда      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  7  | 06  |   1   |    1     | 1  |      36       |                   | Ввод в эксплуатацию  |     тыс.      |      -      |  6,83   |      4,9      |   -    |   -    |   -    |   -    |   0,49   |       Министерство        |

|     |     |       |          |    |               |                   | жилищного фонда      |     кв. м     |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | Калининградской      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | области              |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | коммерческого        |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | использования        |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | (арендного жилья)    |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  8  | 06  |   1   |    1     | 1  |      37       |                   | Ввод в эксплуатацию  |     тыс.      |      -      |  0,98   |     0,54      |   -    |   -    |   -    |   -    |   0,54   |       Министерство        |

|     |     |       |          |    |               |                   | маневренного         |     кв. м     |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | жилищного фонда      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | Калининградской      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | области              |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

|  9  | 06  |   1   |    1     | 1  |      38       |                   | Снижение стоимости 1 |       %       |      -      |    3    |       5       |   1    |   2    |   3    |   4    |    5     |       Министерство        |

|     |     |       |          |    |               |                   | кв. м жилья по       |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | отношению к 2012     |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | году                 |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 10  | 06  |   1   |    1     | 1  |      39       |                   | Вовлечение в оборот  |      га       |      -      |    -    |       -       |   -    |   -    |   -    |   -    |    21    |       Министерство        |

|     |     |       |          |    |               |                   | земельных участков,  |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | находящихся в        |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | федеральной          |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | собственности        |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 11  | 06  |   1   |    1     | 2  |      40       | Основное          | Количество ипотечных |   тыс. ед.    |    4,351    |  6,323  |     3,900     |   -    |   -    |   -    |   -    |    -     |       Министерство        |

|     |     |       |          |    |               | мероприятие 2     | жилищных кредитов,   |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               | задачи 1:         | предоставленных      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | социальная        | молодым семьям       |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | поддержка молодых |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | семей             |                      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 12  | 06  |   1   |    1     | 4  |      41       | Основное          | Количество выданных  |   тыс. ед.    |      -      |    -    |       -       | 3,800  | 3,800  | 4,100  | 4,400  |  4,900   |       Министерство        |

|     |     |       |          |    |               | мероприятие 4     | ипотечных жилищных   |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               | задачи 1:         | кредитов             |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | привлечение       |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | средств кредитных |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | организаций на    |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | улучшение         |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | жилищных условий  |                      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 13  | 06  |   1   |    1     | 3  |      42       | Основное          | Дефицит трудовых     |       %       |     28      |   25    |      22       |   20   |   17   |   14   |   11   |    8     |       Министерство        |

|     |     |       |          |    |               | мероприятие 5     | ресурсов             |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               | задачи 1:         | строительного        |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | выявление         | комплекса            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | потребности в     | Калининградской      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | специалистах      | области              |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | строительной      |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | отрасли           |                      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 14  | 06  |   1   |    1     | 3  |      43       |                   | Количество           |     чел.      |     940     |   697   |      779      |  805   |  885   |  937   |  945   |   1000   |       Министерство        |

|     |     |       |          |    |               |                   | подготовленных       |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | специалистов со      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | средним              |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | профессиональным     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | образованием         |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 15  | 06  |   1   |    1     | 3  |      44       |                   | Количество           |     чел.      |     260     |   180   |      175      |  200   |  215   |  210   |  225   |   220    |       Министерство        |

|     |     |       |          |    |               |                   | подготовленных       |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | специалистов с       |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | высшим               |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | профессиональным     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | образованием         |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 16  | 06  |   1   |    1     | 3  |      45       |                   | Количество           |     чел.      |     330     |   510   |      510      |  510   |  510   |  515   |  525   |   530    |       Министерство        |

|     |     |       |          |    |               |                   | подготовленных       |               |             |         |               |        |        |        |        |          |       строительства       |

|     |     |       |          |    |               |                   | специалистов,        |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | прошедших повышение  |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | квалификации         |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 17  | 06  |   1   |    2     | 1  |      46       | Основное          | Число жителей        |     чел.      |      -      |   599   |     1932      |   -    |   -    |   -    |   -    |    -     |  Министерство ЖКХ и ТЭК   |

|     |     |       |          |    |               | мероприятие 1     | Калининградской      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | задачи 2:         | области, которые     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | переселение       | улучшили жилищные    |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | граждан из всех   | условия в результате |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | жилых помещений в | переселения из       |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | многоквартирных   | аварийных            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | домах, признанных | многоквартирных      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | в установленном   | домов                |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | порядке до 01     |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | января 2012 года  |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | аварийными и      |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | подлежащими сносу |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | или реконструкции |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | в связи с         |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | физическим        |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | износом в         |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | процессе их       |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | эксплуатации0***  |                      |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 18  | 06  |   1   |    2     | 1  |      47       |                   | Количество           |      ед.      |      -      |   233   |      736      |   -    |   -    |   -    |   -    |    -     |  Министерство ЖКХ и ТЭК   |

|     |     |       |          |    |               |                   | расселенных жилых    |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               |                   | помещений из         |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | аварийных            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | многоквартирных      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               |                   | домов                |               |             |         |               |        |        |        |        |          |                           |

+-----+-----+-------+----------+----+---------------+-------------------+----------------------+---------------+-------------+---------+---------------+--------+--------+--------+--------+----------+---------------------------+

| 19  | 06  |   1   |    5     | 1  |      48       | Основное          | Число жителей        |     чел.      |      -      |    -    |       -       |   -    |  149   |   -    |   -    |    -     |  Министерство ЖКХ и ТЭК   |

|     |     |       |          |    |               | мероприятие 1     | Калининградской      |               |             |         |               |        |        |        |        |          |  Калининградской области  |

|     |     |       |          |    |               | задачи 5:         | области, которые     |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | переселение       | улучшили жилищные    |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | граждан из жилых  | условия в результате |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | помещений в       | переселения из       |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | многоквартир-ных  | аварийных            |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | домах, признанных | многоквартирных      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | в установленном   | домов                |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | порядке после 01  |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | января 2012 года  |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | аварийными и      |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | подлежащими сносу |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | или реконструкции |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | в связи с         |                      |               |             |         |               |        |        |        |        |          |                           |

|     |     |       |          |    |               | физическим        |                      |               |             |         |               |        |        |        |        |          |                           |