Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1624

                  Калининград" от 10.12.2014 № 1944)                  


+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
| N  |  Наименование   | Наименование  |Единицы|  Базовое  | 2014 | 2015 | 2016 |  Целевое  |
|пп. |     задачи,     |  показателя   |измере | значение  | год  | год  | год  | значение  |
|    |   показателя,   |  мероприятия  |  ния  |           |      |      |      |           |
|    |   мероприятия   |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
| 1  |        2        |       3       |   4   |     5     |  6   |  7   |  8   |     9     |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
| 1  |Обеспечение      |               |       |           |      |      |      |           |
|    |предоставления   |               |       |           |      |      |      |           |
|    |молодым    семьям|               |       |           |      |      |      |           |
|    |социальных выплат|               |       |           |      |      |      |           |
|    |на   приобретение|               |       |           |      |      |      |           |
|    |жилых   помещений|               |       |           |      |      |      |           |
|    |или      создание|               |       |           |      |      |      |           |
|    |объектов         |               |       |           |      |      |      |           |
|    |индивидуального  |               |       |           |      |      |      |           |
|    |жилищного        |               |       |           |      |      |      |           |
|    |строительства    |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|1.1 |Признание молодых|Количество     |семьи  |750        |830   |900   |1050  |1050       |
|    |семей            |молодых  семей,|       |           |      |      |      |           |
|    |нуждающимися    в|признанных     |       |           |      |      |      |           |
|    |улучшении        |нуждающимися  в|       |           |      |      |      |           |
|    |жилищных  условий|улучшении      |       |           |      |      |      |           |
|    |в соответствии  с|жилищных       |       |           |      |      |      |           |
|    |законодательством|условий        |       |           |      |      |      |           |
|    |Российской       |(нарастающим   |       |           |      |      |      |           |
|    |Федерации        |итогом)        |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|1.2 |Предоставление   |Количество     |семьи  |450        |646   |800   |-     |800        |
|    |молодым    семьям|молодых  семей,|       |           |      |      |      |           |
|    |социальных выплат|признанных     |       |           |      |      |      |           |
|    |на   приобретение|участниками    |       |           |      |      |      |           |
|    |жилых   помещений|Программы      |       |           |      |      |      |           |
|    |или строительство|               |       |           |      |      |      |           |
|    |индивидуального  |               |       |           |      |      |      |           |
|    |жилого дома      |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|    |                 |Количество     |шт.    |349        |428   |508   |-     |508        |
|    |                 |выданных       |       |           |      |      |      |           |
|    |                 |свидетельств  о|       |           |      |      |      |           |
|    |                 |праве        на|       |           |      |      |      |           |
|    |                 |получение      |       |           |      |      |      |           |
|    |                 |социальной     |       |           |      |      |      |           |
|    |                 |выплаты      на|       |           |      |      |      |           |
|    |                 |приобретение   |       |           |      |      |      |           |
|    |                 |жилого         |       |           |      |      |      |           |
|    |                 |помещения   или|       |           |      |      |      |           |
|    |                 |строительство  |       |           |      |      |      |           |
|    |                 |индивидуального|       |           |      |      |      |           |
|    |                 |жилого дома    |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|    |                 |Количество     |семья  |269        |428   |468   |508   |508        |
|    |                 |молодых  семей,|       |           |      |      |      |           |
|    |                 |улучшивших     |       |           |      |      |      |           |
|    |                 |жилищные       |       |           |      |      |      |           |
|    |                 |условия       с|       |           |      |      |      |           |
|    |                 |использованием |       |           |      |      |      |           |
|    |                 |средств        |       |           |      |      |      |           |
|    |                 |федерального,  |       |           |      |      |      |           |
|    |                 |областного,    |       |           |      |      |      |           |
|    |                 |городского     |       |           |      |      |      |           |
|    |                 |бюджетов     (с|       |           |      |      |      |           |
|    |                 |нарастающим    |       |           |      |      |      |           |
|    |                 |итогом)        |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|1.3 |Исполнение       |Количество     |семья  |15         |79    |-     |40    |119        |
|    |обязательств   по|молодых семей -|       |           |      |      |      |           |
|    |предоставлению   |претендентов на|       |           |      |      |      |           |
|    |социальных выплат|получение      |       |           |      |      |      |           |
|    |на   приобретение|социальной     |       |           |      |      |      |           |
|    |(строительство)  |выплаты,       |       |           |      |      |      |           |
|    |жилья       перед|получивших     |       |           |      |      |      |           |
|    |молодыми  семьями|свидетельства о|       |           |      |      |      |           |
|    |-   претендентами|праве        на|       |           |      |      |      |           |
|    |на      получение|получение      |       |           |      |      |      |           |
|    |социальной       |социальной     |       |           |      |      |      |           |
|    |выплаты,         |выплаты       в|       |           |      |      |      |           |
|    |получившими      |предыдущем     |       |           |      |      |      |           |
|    |свидетельства   о|году,   но   не|       |           |      |      |      |           |
|    |праве          на|реализовавших  |       |           |      |      |      |           |
|    |получение        |свое право     |       |           |      |      |      |           |
|    |социальной       |               |       |           |      |      |      |           |
|    |выплаты         в|               |       |           |      |      |      |           |
|    |предыдущем году  |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
| 2  |Реализация мер по|               |       |           |      |      |      |           |
|    |предоставлению   |               |       |           |      |      |      |           |
|    |молодым    семьям|               |       |           |      |      |      |           |
|    |дополнительной   |               |       |           |      |      |      |           |
|    |государственной  |               |       |           |      |      |      |           |
|    |поддержки      на|               |       |           |      |      |      |           |
|    |приобретение     |               |       |           |      |      |      |           |
|    |жилья         или|               |       |           |      |      |      |           |
|    |создание объектов|               |       |           |      |      |      |           |
|    |индивидуального  |               |       |           |      |      |      |           |
|    |жилищного        |               |       |           |      |      |      |           |
|    |строительства при|               |       |           |      |      |      |           |
|    |рождении         |               |       |           |      |      |      |           |
|    |(усыновлении)    |               |       |           |      |      |      |           |
|    |ребенка          |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+
|2.1 |Предоставление   |Количество     |семья  |5          |6     |9     |11    |11         |
|    |молодым    семьям|молодых  семей,|       |           |      |      |      |           |
|    |дополнительной   |которым        |       |           |      |      |      |           |
|    |государственной  |предоставлена  |       |           |      |      |      |           |
|    |поддержки      на|дополнительная |       |           |      |      |      |           |
|    |приобретение     |социальная     |       |           |      |      |      |           |
|    |жилья         или|выплата     при|       |           |      |      |      |           |
|    |строительство    |рождении       |       |           |      |      |      |           |
|    |индивидуального  |(усыновлении)  |       |           |      |      |      |           |
|    |жилого  дома  при|ребенка      (с|       |           |      |      |      |           |
|    |рождении         |нарастающим    |       |           |      |      |      |           |
|    |(усыновлении)    |итогом)        |       |           |      |      |      |           |
|    |ребенка          |               |       |           |      |      |      |           |
+----+-----------------+---------------+-------+-----------+------+------+------+-----------+



                                                        Приложение N 2
                                                           к Программе

             Финансовое обеспечение мероприятий Программы

   (В редакции Постановления Администрации городского округа "Город   
                  Калининград" от 10.12.2014 № 1944)                  


+----+-------------------+-----------+-----------------------------------------------------+-----------+
|N   |Наименование       |Источник   |Финансовые затраты, тыс. руб.                        |Исполнитель|
|пп. |мероприятий        |финанси    |                                                     |мероприятия|
|    |                   |рования    |                                                     |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |           |2014 год     |2015 год    |2016 год    |Всего        |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|1   |2                  |3          |4            |5           |6           |7            |8          |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|Общий объем  потребности|всего      |101261,161   |67650,000   |61280,000   |230191,161   |КпСП       |
|в финансовых ресурсах на|           |             |            |            |             |           |
|выполнение мероприятий  |           |             |            |            |             |           |
+------------------------+-----------+-------------+------------+------------+-------------+-----------+
|                        |ФБ         |22578,679    |14940,000   |11775,000   |49293,679    |           |
+------------------------+-----------+-------------+------------+------------+-------------+-----------+
|                        |РБ         |28682,482    |12710,000   |10100,000   |51492,482    |           |
+------------------------+-----------+-------------+------------+------------+-------------+-----------+
|                        |МБ         |50000,000    |40000,000   |39405,000   |129405,000   |           |
+------------------------+-----------+-------------+------------+------------+-------------+-----------+
|                        |ПБП        |-            |-           |-           |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|1.1 |Признание молодых  |всего      |             |            |            |             |КМИиЗР     |
|    |семей  нуждающимися|           |             |            |            |             |           |
|    |в         улучшении|           |             |            |            |             |           |
|    |жилищных условий  в|           |             |            |            |             |           |
|    |соответствии      с|           |             |            |            |             |           |
|    |законодательством  |           |             |            |            |             |           |
|    |Российской         |           |             |            |            |             |           |
|    |Федерации          |           |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ФБ         |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |РБ         |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |МБ         |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ПБП        |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|1.2 |Предоставление     |всего      |52175,634    |67400,000   |            |119575,634   |КпСП       |
|    |молодым      семьям|           |             |            |            |             |           |
|    |социальных   выплат|           |             |            |            |             |           |
|    |для    приобретения|           |             |            |            |             |           |
|    |жилого    помещения|           |             |            |            |             |           |
|    |или        создания|           |             |            |            |             |           |
|    |объекта            |           |             |            |            |             |           |
|    |индивидуального    |           |             |            |            |             |           |
|    |жилищного          |           |             |            |            |             |           |
|    |строительства      |           |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ФБ         |12795,272    |14940,000   |            |27735,272    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |РБ         |20440,362    |12460,000   |            |32900,362    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |МБ         |18940,000    |40000,000   |            |58940,000    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ПБП        |-            |-           |-           |-            |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|1.3 |Исполнение         |всего      |49004,527    |            |61030,000   |110034,527   |КпСП       |
|    |обязательств     по|           |             |            |            |             |           |
|    |предоставлению     |           |             |            |            |             |           |
|    |социальных   выплат|           |             |            |            |             |           |
|    |на     приобретение|           |             |            |            |             |           |
|    |(строительство)    |           |             |            |            |             |           |
|    |жилья         перед|           |             |            |            |             |           |
|    |молодыми семьями  -|           |             |            |            |             |           |
|    |претендентами    на|           |             |            |            |             |           |
|    |получение          |           |             |            |            |             |           |
|    |социальной выплаты,|           |             |            |            |             |           |
|    |получившими        |           |             |            |            |             |           |
|    |свидетельства     о|           |             |            |            |             |           |
|    |праве на  получение|           |             |            |            |             |           |
|    |социальной  выплаты|           |             |            |            |             |           |
|    |в предыдущем году  |           |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ФБ         |9783,407     |            |11775,000   |21558,407    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |РБ         |8161,120     |            |9850,000    |18011,120    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |МБ         |31060,000    |            |39405,000   |70465,000    |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ПБП        |-            |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|2.1 |Предоставление     |всего      |81,000       |250,000     |250,000     |581,000      |КпСП       |
|    |молодым      семьям|           |             |            |            |             |           |
|    |дополнительных     |           |             |            |            |             |           |
|    |социальных выплат в|           |             |            |            |             |           |
|    |связи  с  рождением|           |             |            |            |             |           |
|    |(усыновлением)     |           |             |            |            |             |           |
|    |ребенка            |           |             |            |            |             |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ФБ         |-            |-           |-           |-            |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |РБ         |81,000       |250,000     |250,000     |581,000      |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |МБ         |-            |-           |-           |-            |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+
|    |                   |ПБП        |-            |-           |-           |-            |           |
+----+-------------------+-----------+-------------+------------+------------+-------------+-----------+



                                                        Приложение N 3
                                                           к Программе

                                ГРАФИК
             выполнения мероприятий Программы в 2014 году

+-----+-------------------------------------+-------+-------+-------+-------+-------+
|  N  |   Наименование задачи, мероприятия, |  1-й  |  2-й  |  3-й  |  4-й  | Приме-|
| п.п.|                 этапа               |  кв.  |  кв.  |  кв.  |  кв.  | чание |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 1   |       Обеспечение предоставления молодым семьям социальных выплат           |
|     |         для приобретения жилого помещения или создания объекта              |
|     |                 индивидуального жилищного строительства                     |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 1.1 |  Признание молодых семей            |  40   |  60   |  60   |  40   |       |
|     |  нуждающимися в улучшении жилищных  |  семей|  семей|  семей|  семей|       |
|     |  условий в соответствии             |       |       |       |       |       |
|     |  с законодательством Российской     |       |       |       |       |       |
|     |  Федерации                          |       |       |       |       |       |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 1.2 |  Предоставление молодым семьям      |  -    |  -    |  -    |  25   |       |
|     |  социальных выплат для приобретения |       |       |       |  семей|       |
|     |  жилого помещения или создания      |       |       |       |       |       |
|     |  объекта индивидуального жилищного  |       |       |       |       |       |
|     |  строительства                      |       |       |       |       |       |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 1.3 |  Исполнение обязательств            |  -    |  40   |  40   |  -    |       |
|     |  по предоставлению социальных выплат|       |  семей|  семей|       |       |
|     |  на приобретение (строительство)    |       |       |       |       |       |
|     |  жилья перед молодыми семьями -     |       |       |       |       |       |
|     |  претендентами на получение         |       |       |       |       |       |
|     |  социальной выплаты, получившими    |       |       |       |       |       |
|     |  свидетельства о праве на получение |       |       |       |       |       |
|     |  социальной выплаты в предыдущем    |       |       |       |       |       |
|     |  году                               |       |       |       |       |       |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 2   |     Реализация мер по предоставлению молодым семьям дополнительной          |
|     |      государственной поддержки на приобретение жилья или создание           |
|     |      объектов индивидуального жилищного строительства при рождении          |
|     |                          (усыновлении) ребенка                              |
+-----+-------------------------------------+-------+-------+-------+-------+-------+
| 2.1 |  Предоставление молодым семьям      |  -    |  1    |  1    |  3    |       |
|     |  дополнительных социальных выплат   |       |  семья|  семья|  семьи|       |
|     |  в связи с рождением (усыновлением) |       |       |       |       |       |
|     |  ребенка                            |       |       |       |       |       |
+-----+-------------------------------------+-------+-------+-------+-------+-------+