Постановление Правительства Республики Бурятия от 02.08.2013 № 424

|                 | N 185-ФЗ        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | "О Фонде        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | содействия      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реформирован-   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ию     жилищно- |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | коммунального   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | хозяйства"      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Переселение     | Министерство     |     |      |      |    | 314520, | 338610, | 3660- |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | граждан      из | строительства и  |     |      |      |    |       0 |       0 |  50,0 |       |       |       |       |       |
|     1.5.2.      | ветхого       и | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | аварийного      | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | жилищного       | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | фонда,          | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | расположенног-  | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | о            на | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | территории      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республики      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Бурятия в  зоне |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Байкало-        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Амурской        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | магистрали      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Строительство   | Министерство     |     |      |      |    |     0,0 |     0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | жилых     домов | строительства и  |     |      |      |    |         |         |       |       |       |       |       |       |
|     1.6.1.      | для             | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | последующей     | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | сдачи внаем     | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
| Подпрограмма 2  | Развитие        | Министерство     |     |      |      |    | 70528,5 | 123856, | 2264- | 2550- | 3958- | 3999- | 5944- | 5572- |
|                 | жилищно-        | строительства и  |     |      |      |    |    1    |   68    | 41,98 | 18,9  | 48,9  | 58,9  | 98,9  | 98,9  |
|                 | коммунального   | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | комплекса       | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республики      | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Бурятия         | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Создание      и | Министерство     |     |      |      |    |     0,0 |     0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | обеспечение     | строительства и  |     |      |      |    |         |         |       |       |       |       |       |       |
|     2.1.1.      | деятельности    | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | регионального   | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | оператора       | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | капитального    | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ремонта         | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | многоквартирн-  | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ых домов        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Реализация      | Министерство     |     |      |      |    | 12495,5 | 12495,5 | 7140, |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | мероприятий     | строительства и  |     |      |      |    |       6 |       6 |    31 |       |       |       |       |       |
|     2.1.2.      | по              | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | капитальному    | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ремонту         | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | многоквартирн-  | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ых   домов    в | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | рамках          | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реализации      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | федерального    |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | закона       от |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | 21.07.2007      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | N 185-ФЗ        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | "О Фонде        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | содействия      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реформирован-   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ию     жилищно- |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | коммунального   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | хозяйства"      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Строительство,  | Министерство     |     |      |      |    |     0,0 | 55380,0 |  9218 | 1038- | 2327- | 2401- | 3226- | 2693- |
|   мероприятие   | модернизация    | строительства и  |     |      |      |    |         |         |   0,0 |  50,0 |  20,0 |  40,0 |  80,0 |  10,0 |
|     2.2.1.      | и               | модернизации     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реконструкция   | жилищно-         |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | комплексов      | коммунального    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | очистных        | комплекса        |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | сооружений    и | Республики       |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | систем          | Бурятия          |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | водоотведения   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Модернизация    |   Министерство   |     |      |      |    |     0,0 |     0,0 |  6548 | 1178- | 1297- | 1264- | 2384- | 2546- |
|   мероприятие   | систем          | строительства и  |     |      |      |    |         |         |   0,0 |  30,0 |  90,0 |  80,0 |  80,0 |  50,0 |
|     2.2.2.      | теплоснабжени-  |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | я  с  переводом |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | на              |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | экологически    |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | чистые          |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | технологии      |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Реализация      |   Министерство   |     |      |      |    | 5660,55 | 22642,2 |  2830 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | мероприятий     | строительства и  |     |      |      |    |       4 |       2 |  2,77 |       |       |       |       |       |
|     2.2.3.      | по              |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | модернизации    |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | систем          |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | теплоснабжени-  |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | я   в    рамках |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реализации      |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | федерального    |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | закона       от |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | 21.07.2007      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | N 185-ФЗ        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | "О Фонде        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | содействия      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реформирован-   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ию     жилищно- |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | коммунального   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | хозяйства"      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Реализация      |   Министерство   |     |      |      |    | 28000,0 |     0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | мероприятий     | строительства и  |     |      |      |    |         |         |       |       |       |       |       |       |
|     2.2.4.      | по              |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | строительству,  |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | модернизации    |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | и               |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реконструкции   |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | объектов        |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | водоснабжения   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ,               |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | водоотведения   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Компенсация     |   Министерство   |     |      |      |    | 24372,4 | 33338,9 |  3333 |  3333 |  3333 |  3333 |  3333 |  3333 |
|   мероприятие   | выпадающих      | строительства и  |     |      |      |    |         |         |   8,9 |   8,9 |   8,9 |   8,9 |   8,9 |   8,9 |
|     2.2.5.      | доходов      по |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | электроэнерги   |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | и,              |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | вырабатываемо-  |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | й    дизельными |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | электростанция- |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ми              |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Субсидии     на |   Министерство   |     |      |      |    |     0,0 |     0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|   мероприятие   | создание        | строительства и  |     |      |      |    |         |         |       |       |       |       |       |       |
|     2.2.6.      | нормативного    |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | запаса  топлива |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | (мазута)        |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
| Подпрограмма 3  | Совершенствов-  |      Всего       |     |      |      |    | 127240, | 125339, | 1253- | 1253- | 1253- | 1253- | 1253- | 1253- |
|                 | ание            |                  |     |      |      |    |    9    |    3    | 41,3  | 41,3  | 41,3  | 41,3  | 41,3  | 41,3  |
|                 | государственно- |------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|                 | го   управления |   Министерство   |     |      |      |    | 97811,0 | 96709,  | 9670  | 9670  | 9670  | 9670  | 9670  | 9670  |
|                 | строительного   | строительства и  |     |      |      |    |         |    1    |  9,   |  9,   |  9,   |  9,   |  9,   |  9,   |
|                 | и      жилищно- |   модернизации   |     |      |      |    |         |         |   1   |   1   |   1   |   1   |   1   |   1   |
|                 | коммунального   |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | комплексов    и |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | создание        |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | условий     для |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | реализации      |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | государственно- |------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|                 | й программы     | Республиканская  |     |      |      |    | 19767,8 | 19348,0 |  1935 |  1935 |  1935 |  1935 |  1935 |  1935 |
|                 |                 |      служба      |     |      |      |    |         |         |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|                 |                 | государственног- |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 | о строительного  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |     надзора      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|                 |                 | Республиканская  |     |      |      |    |  9662,1 |  9282,2 | 9282, | 9282, | 9282, | 9282, | 9282, | 9282, |
|                 |                 |      служба      |     |      |      |    |         |         |     2 |     2 |     2 |     2 |     2 |     2 |
|                 |                 | государственной  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |     жилищной     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 |                 |    инспекции     |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Осуществление   |   Министерство   |     |      |      |    | 39113,0 | 38150,7 |  3815 |  3815 |  3815 |  3815 |  3815 |  3815 |
|   мероприятие   | деятельности    | строительства и  |     |      |      |    |         |         |   0,7 |   0,7 |   0,7 |   0,7 |   0,7 |   0,7 |
|     3.1.1.      | аппарата        |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Министерства    |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | строительства   |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | и               |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | модернизации    |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | жилищно-        |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | коммунального   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | комплекса       |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республики      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Бурятия         |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Формирование,   |   Министерство   |     |      |      |    |  2196,3 |  5270,0 | 5270, | 5270, | 5270, | 5270, | 5270, | 5270, |
|   мероприятие   | содержание    и | строительства и  |     |      |      |    |         |         |     0 |     0 |     0 |     0 |     0 |     0 |
|     3.1.2.      | использование   |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | республиканск-  |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ого  аварийного |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | запаса          |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | материально-    |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | технических     |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ресурсов    для |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | жилищно-        |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | коммунального   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | комплекса       |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республики      |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Бурятия         |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|                 |                 |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Оказание        |   Министерство   |     |      |      |    | 56501,7 | 53288,4 |  5328 |  5328 |  5328 |  5328 |  5328 |  5328 |
|   мероприятие   | услуг,          | строительства и  |     |      |      |    |         |         |   8,4 |   8,4 |   8,4 |   8,4 |   8,4 |   8,4 |
|     3.2.1.      | выполнение      |   модернизации   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | работ,          |     жилищно-     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | исполнение      |  коммунального   |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | функций         |    комплекса     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | подведомствен-  |    Республики    |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ными            |     Бурятия      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | учреждениями    |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Осуществление   | Республиканская  |     |      |      |    | 19767,8 | 19348,0 |  1935 |  1935 |  1935 |  1935 |  1935 |  1935 |
|   мероприятие   | деятельности    |      служба      |     |      |      |    |         |         |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |   0,0 |
|     3.3.1.      | аппарата        | государственног- |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республиканск-  | о строительного  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ой       службы |     надзора      |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | государственно- |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | го              |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | строительного   |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | надзора         |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|    Основное     | Осуществление   | Республиканская  |     |      |      |    |  9662,1 |  9282,2 | 9282, | 9282, | 9282, | 9282, | 9282, | 9282, |
|   мероприятие   | деятельности    |      служба      |     |      |      |    |         |         |     2 |     2 |     2 |     2 |     2 |     2 |
|     3.4.1.      | аппарата        | государственной  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | Республиканск-  |     жилищной     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | ой       службы |    инспекции     |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | государственно- |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | й      жилищной |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|                 | инспекции       |                  |     |      |      |    |         |         |       |       |       |       |       |       |
|-----------------+-----------------+------------------+-----+------+------+----+---------+---------+-------+-------+-------+-------+-------+-------|
|                 |                 |                  |     |      |      |    |         |         |       |       |       |       |       |       |
-----------------------------------------------------------------------------------------------------------------------------------------------------
* - Справочно



                                                          Приложение 5
                                           к Государственной программе
                                    "Развитие строительного и жилищно-
                          коммунального комплексов Республики Бурятия"


     Ресурсное обеспечение Государственной программы за счет всех
                      источников финансирования

-------------------------------------------------------------------------------------------------------------------------------------------------------
|     Статус     |      Наименование      |     Источник      |                           Оценка расходов (тыс. руб.), годы                           |
|                |    государственной     |   финансирован-   |                                                                                       |
|                |       программы,       |        ия         |---------------------------------------------------------------------------------------|
|                |     подпрограммы,      |                   |  2013*   |   2014   |   2015   |   2016   |   2017   |   2018   |   2019   |   2020   |
|                |      мероприятия       |                   |          |          |          |          |          |          |          |          |
|----------------+------------------------+-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
| Государственн- | Развитие               | всего             | 6189531, | 7889697, | 7020937, | 2159180, | 2917124, | 2903464, | 4085034, | 3660734, |
| ая программа   | строительного        и |                   |       56 |       05 |       04 |        9 |       09 |        9 |        9 |        9 |
|                | жилищно-               |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                | коммунального          | федеральный       | 2808034, | 2574417, | 2694194, | 1476400, | 2118900, | 2286100, | 3275800, | 2919700, |
|                | комплексов             | бюджет            |       24 |       93 |       93 |        0 |        0 |        0 |        0 |        0 |
|                | Республики Бурятия  на |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                | 2014-2017  годы  и  на | республиканский   | 1449971, | 3458078, | 2009235, | 393596,2 | 535190,2 | 540300,2 | 719840,2 | 682640,2 |
|                | период до 2020 года    | бюджет            |       68 |       58 |       08 |          |          |          |          |          |
|                |                        |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                |                        | местный бюджет    | 335687,0 | 450178,7 | 295424,2 | 174324,7 | 160034,7 |  77064,7 |  89394,7 |  58394,7 |
|                |                        |                   |        6 |        6 |        1 |          |          |          |          |          |
|                |                        |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                |                        | внебюджетные      | 1595838, | 1407021, | 2022082, | 114860,0 | 103000,0 |      0,0 |      0,0 |      0,0 |
|                |                        | источники         |       58 |       78 |       82 |          |          |          |          |          |
|----------------+------------------------+-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
| Подпрограмма   | Развитие               | итого             | 3681880, | 6607854, | 4330057, |  13236,0 |  14000,0 |  15000,0 |      0,0 |      0,0 |
| 1              | строительного          |                   |       17 |        9 |        8 |          |          |          |          |          |
|                | комплекса и            |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                | обеспечение граждан    | федеральный       | 2113909, | 2169495, | 1517278, |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |
|                | доступным и            | бюджет            |        2 |        6 |        9 |          |          |          |          |          |
|                | комфортным жильем в    |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                | Республике Бурятия     | республиканский   | 1252202, | 3208882, | 1657451, | 13236,00 |  14000,0 |  15000,0 |      0,0 |      0,0 |
|                |                        | бюджет            |       27 |        6 |        8 |          |          |          |          |          |
|                |                        |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                |                        | местный бюджет    | 229018,7 | 312938,5 | 128059,2 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |
|                |                        |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                |                        | внебюджетные      |  86750,0 | 916538,2 | 1027267, |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |
|                |                        | источники         |          |          |        9 |          |          |          |          |          |
|----------------+------------------------+-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
| Основное       | Градостроительное      | итого             |  42550,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |
| мероприятие    | планирование           |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
| 1.1.1.         | развития    территорий | федеральный       |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |
|                | муниципальных          | бюджет            |          |          |          |          |          |          |          |          |
|                | образований            |-------------------+----------+----------+----------+----------+----------+----------+----------+----------|
|                |                        | республиканский   |  22550,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |      0,0 |