Постановление Администрации г. Кемерово от 26.09.2014 № 2456

(Раздел 4 в редакции Постановления Администрации г. Кемерово от 26.02.2016 № 390)

5. Планируемые значения целевых показателей (индикаторов) муниципальной программы

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|    Наименование     |    Наименование     |      Порядок       |    Единица     | Плановое значение целевого показателя |

|                     | целевого показателя |    определения     |   измерения    |             (индикатора)              |

|                     |    (индикатора)     |     (формула)      |                |---------------------------------------|

|                     |                     |                    |                | 2015  | 2016  | 2017  | 2018  | 2019  |

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

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| Муниципальная       | Эффективность       | ЭРмп = СР х Эис    | %              | 90% и | 90% и | 90% и | 90% и | 90% и |

| программа           | Муниципальной       | ЭРмп             - |                | более | более | более | более | более |

| "Жилищная         и | программы           | эффективность      |                |       |       |       |       |       |

| социальная          |                     | реализации         |                |       |       |       |       |       |

| инфраструктура      |                     | СР    -    степень |                |       |       |       |       |       |

| города Кемерово"    |                     | реализации         |                |       |       |       |       |       |

|                     |                     | Эис    -    оценка |                |       |       |       |       |       |

|                     |                     | эффективности      |                |       |       |       |       |       |

|                     |                     | использования      |                |       |       |       |       |       |

|                     |                     | финансовых         |                |       |       |       |       |       |

|                     |                     | ресурсов           |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.     Подпрограмма | Объем ввода жилья   | в       абсолютных | тыс. кв. м     | 280,0 | 280,0 | 280,0 | 280,0 | 280,0 |

| "Развитие           |                     | числах             |                |       |       |       |       |       |

| градостроительства, |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| инженерной        и | Общая       площадь | (S н. г. + S введ. | кв. м          | 21,6  | 21,9  | 22,2  | 22,6  | 22,6  |

| транспортной        | жилых    помещений, | за отч. период - S |                |       |       |       |       |       |

| инфраструктуры      | приходящаяся      в | снос    за    отч. |                |       |       |       |       |       |

| города Кемерово"    | среднем на 1 жителя | период)/Числ.      |                |       |       |       |       |       |

|                     | - всего             | населения на к. г. |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | в     том     числе | S  введ.  за  отч. | кв. м          | 0,51  | 0,5   | 0,5   | 0,5   | 0,5   |

|                     | введенная         в | период/Числ.       |                |       |       |       |       |       |

|                     | действие за год     | населения на к. г. |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Наличие             | в       абсолютных | есть   (1)/нет | 1     | 1     | 1     | 1     | 1     |

|                     | актуальных   данных | числах             | (0)            |       |       |       |       |       |

|                     | и       техническое |                    |                |       |       |       |       |       |

|                     | сопровождение       |                    |                |       |       |       |       |       |

|                     | геоинформационной   |                    |                |       |       |       |       |       |

|                     | системы      города |                    |                |       |       |       |       |       |

|                     | Кемерово,           |                    |                |       |       |       |       |       |

|                     | сопровождение       |                    |                |       |       |       |       |       |

|                     | официального  сайта |                    |                |       |       |       |       |       |

|                     | управления          |                    |                |       |       |       |       |       |

|                     | архитектуры       и |                    |                |       |       |       |       |       |

|                     | градостроительства  |                    |                |       |       |       |       |       |

|                     | города Кемерово     |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Наличие           в | в       абсолютных | да (1)/нет (0) | 1     | 1     | 1     | 1     | 1     |

|                     | городском    округе | числах             |                |       |       |       |       |       |

|                     | (муниципальном      |                    |                |       |       |       |       |       |

|                     | районе)             |                    |                |       |       |       |       |       |

|                     | утвержденного       |                    |                |       |       |       |       |       |

|                     | генерального  плана |                    |                |       |       |       |       |       |

|                     | городского округа   |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | помещение      | 60    | 10    | 10    | 10    | 10    |

|                     | помещений           | числах             |                |       |       |       |       |       |

|                     | муниципального      |                    |                |       |       |       |       |       |

|                     | жилого  фонда,   по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт              |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Ввод              в | в       абсолютных | объект         |       |       | 1     |       |       |

|                     | эксплуатацию        | числах             |                |       |       |       |       |       |

|                     | ботанического  сада |                    |                |       |       |       |       |       |

|                     | в   жилом    районе |                    |                |       |       |       |       |       |

|                     | Лесная Поляна       |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Снесено  ветхих   и | в       абсолютных | объект         | 24    |       |       |       |       |

|                     | аварийных     жилых | числах             |                |       |       |       |       |       |

|                     | домов               |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.1. Мероприятия  в | Объем ввода жилья   | в       абсолютных | тыс. кв. м     | 280,0 | 280,0 | 280,0 | 280,0 | 280,0 |

| области             |                     | числах             |                |       |       |       |       |       |

| градостроительства  |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| и землеустройства   | Общая       площадь | (S н. г. + S введ. | кв. м          | 21,6  | 21,9  | 22,2  | 22,6  | 22,6  |

|                     | жилых    помещений, | за отч. период - S |                |       |       |       |       |       |

|                     | приходящаяся      в | снос    за    отч. |                |       |       |       |       |       |

|                     | среднем на 1 жителя | период)/Числ.      |                |       |       |       |       |       |

|                     | - всего             | населения на к. г. |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | в     том     числе | S  введ.  за  отч. | кв. м          | 0,51  | 0,5   | 0,5   | 0,5   | 0,5   |

|                     | введенная         в | период/Числ.       |                |       |       |       |       |       |

|                     | действие за год     | населения на к. г. |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Наличие           в | в       абсолютных | есть   (1)/нет | 1     | 1     | 1     | 1     | 1     |

|                     | городском    округе | числах             | (0)            |       |       |       |       |       |

|                     | (муниципальном      |                    |                |       |       |       |       |       |

|                     | районе)             |                    |                |       |       |       |       |       |

|                     | утвержденного       |                    |                |       |       |       |       |       |

|                     | генерального  плана |                    |                |       |       |       |       |       |

|                     | городского округа   |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.2. Мероприятия по | Объем ввода жилья   | в       абсолютных | тыс. кв. м     | 280,0 | 280,0 | 280,0 | 280,0 | 280,0 |

| обеспечению         |                     | числах             |                |       |       |       |       |       |

| земельных  участков |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| коммунальной        | Общая       площадь | (S н. г. + S введ. | кв. м          | 21,6  | 21,9  | 22,2  | 22,6  | 22,6  |

| инфраструктурой   в | жилых    помещений, | за отч. период - S |                |       |       |       |       |       |

| целях     жилищного | приходящаяся      в | снос    за    отч. |                |       |       |       |       |       |

| строительства       | среднем на 1 жителя | период)/Числ.      |                |       |       |       |       |       |

|                     | - всего             | населения на к. г. |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | в     том     числе | S  введ.  за  отч. | кв. м          | 0,51  | 0,5   | 0,5   | 0,5   | 0,5   |

|                     | введенная         в | период/Числ.       |                |       |       |       |       |       |

|                     | действие за год     | населения на к. г. |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.3. Мероприятия по | Объем ввода жилья   | в       абсолютных | тыс. кв. м     | 280,0 | 280,0 | 280,0 | 280,0 | 280,0 |

| обеспечению         |                     | числах             |                |       |       |       |       |       |

| населения           |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| транспортной        | Общая       площадь | (S н. г. + S введ. | кв. м          | 21,6  | 21,9  | 22,2  | 22,6  | 22,6  |

| инфраструктурой     | жилых    помещений, | за отч. период - S |                |       |       |       |       |       |

|                     | приходящаяся      в | снос    за    отч. |                |       |       |       |       |       |

|                     | среднем на 1 жителя | период)/Числ.      |                |       |       |       |       |       |

|                     | - всего             | населения на к. г. |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | в     том     числе | S  введ.  за  отч. | кв. м          | 0,51  | 0,5   | 0,5   | 0,5   | 0,5   |

|                     | введенная         в | период/Числ.       |                |       |       |       |       |       |

|                     | действие за год     | населения на к. г. |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.4. Мероприятия по | Количество          | в       абсолютных | помещение      | 60    | 10    | 10    | 10    | 10    |

| капитальному        | помещений           | числах             |                |       |       |       |       |       |

| ремонту             | муниципального      |                    |                |       |       |       |       |       |

| муниципального      | жилого  фонда,   по |                    |                |       |       |       |       |       |

| жилого фонда        | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт              |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.5. Мероприятия по | Ввод              в | в       абсолютных | объект         |       |       | 1     |       |       |

| строительству       | эксплуатацию        | числах             |                |       |       |       |       |       |

| ботанического  сада | ботанического  сада |                    |                |       |       |       |       |       |

| в   жилом    районе | в   жилом    районе |                    |                |       |       |       |       |       |

| Лесная Поляна       | Лесная Поляна       |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 1.6. Мероприятия по | Снесено  ветхих   и | в       абсолютных | объект         | 24    |       |       |       |       |

| сносу   ветхого   и | аварийных     жилых | числах             |                |       |       |       |       |       |

| аварийного   жилого | домов               |                    |                |       |       |       |       |       |

| фонда               |                     |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.     Подпрограмма | Ввод              в | в       абсолютных | ученических    | 850   | 525   |       |       |       |

| "Развитие           | эксплуатацию        | числах             | мест           |       |       |       |       |       |

| социальной          | объектов            |                    |                |       |       |       |       |       |

| инфраструктуры      | образования         |                    |                |       |       |       |       |       |

| жизнеобеспечения    |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| населения    города | Количество          | в       абсолютных | организация    | 10    | 10    | 10    | 10    | 10    |

| Кемерово"           | образовательных     | числах             |                |       |       |       |       |       |

|                     | организаций,     по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт            и |                    |                |       |       |       |       |       |

|                     | реконструкция       |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Ввод              в | в       абсолютных | мест           | 604   | 630   | 700   | 350   |       |

|                     | эксплуатацию        | числах             |                |       |       |       |       |       |

|                     | объектов            |                    |                |       |       |       |       |       |

|                     | дошкольного         |                    |                |       |       |       |       |       |

|                     | образования         |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | учреждение     | 10    | 10    | 10    | 10    | 10    |

|                     | учреждений          | числах             |                |       |       |       |       |       |

|                     | дошкольного         |                    |                |       |       |       |       |       |

|                     | образования,     по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт            и |                    |                |       |       |       |       |       |

|                     | реконструкция       |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Ввод              в | в       абсолютных | спортивный     | 1     |       |       |       |       |

|                     | эксплуатацию        | числах             | комплекс       |       |       |       |       |       |

|                     | объектов            |                    |                |       |       |       |       |       |

|                     | физической          |                    |                |       |       |       |       |       |

|                     | культуры и спорта   |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | объектов       | 12    | 2     | 2     | 2     | 2     |

|                     | объектов   культуры | числах             |                |       |       |       |       |       |

|                     | и    спорта,     по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт              |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Ввод              в | в       абсолютных | посещений    в |       | 150   |       |       |       |

|                     | эксплуатацию        | числах             | смену          |       |       |       |       |       |

|                     | амбулаторно-        |                    |                |       |       |       |       |       |

|                     | поликлинических     |                    |                |       |       |       |       |       |

|                     | учреждений          |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | учреждение     | 2     |       |       |       |       |

|                     | учреждений          | числах             |                |       |       |       |       |       |

|                     | здравоохранения, по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт            и |                    |                |       |       |       |       |       |

|                     | модернизация        |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | учреждение     | 1     |       |       |       |       |

|                     | учреждений          | числах             |                |       |       |       |       |       |

|                     | социальной   защиты |                    |                |       |       |       |       |       |

|                     | населения,       по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт              |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Ввод              в | в       абсолютных | объект         | 1     |       |       |       |       |

|                     | эксплуатацию        | числах             |                |       |       |       |       |       |

|                     | многофункциональ-   |                    |                |       |       |       |       |       |

|                     | ного         центра |                    |                |       |       |       |       |       |

|                     | предоставления      |                    |                |       |       |       |       |       |

|                     | государственных   и |                    |                |       |       |       |       |       |

|                     | муниципальных       |                    |                |       |       |       |       |       |

|                     | услуг               |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Снесено  самовольно | в       абсолютных | объект         | 1     |       |       |       |       |

|                     | возведенных         | числах             |                |       |       |       |       |       |

|                     | объектов            |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Оформление   города | в       абсолютных | мероприятие    | 4     | 4     | 4     | 4     | 4     |

|                     | к       праздничным | числах             |                |       |       |       |       |       |

|                     | мероприятиям        |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Поддержание       в | в       абсолютных | да (1)/нет (0) | 1     | 1     | 1     | 1     | 1     |

|                     | надлежащем          | числах             |                |       |       |       |       |       |

|                     | состоянии  объектов |                    |                |       |       |       |       |       |

|                     | светового           |                    |                |       |       |       |       |       |

|                     | оформления          |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Наличие           в | в       абсолютных | да (1)/нет (0) | 1     | 1     | 1     | 1     | 1     |

|                     | городском    округе | числах             |                |       |       |       |       |       |

|                     | социальной          |                    |                |       |       |       |       |       |

|                     | рекламы             |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.1. Проектирование | Ввод              в | в       абсолютных | ученических    | 850   | 525   |       |       |       |

| и     строительство | эксплуатацию        | числах             | мест           |       |       |       |       |       |

| школ                | объектов            |                    |                |       |       |       |       |       |

|                     | образования         |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.2.  Реконструкция | Количество          | в       абсолютных | организация    | 10    | 10    | 10    | 10    | 10    |

| и       капитальный | образовательных     | числах             |                |       |       |       |       |       |

| ремонт    школ    и | организаций,     по |                    |                |       |       |       |       |       |

| других              | которым    завершен |                    |                |       |       |       |       |       |

| образовательных     | капитальный         |                    |                |       |       |       |       |       |

| организаций         | ремонт            и |                    |                |       |       |       |       |       |

|                     | реконструкция       |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.3. Проектирование | Ввод              в | в       абсолютных | мест           | 604   | 630   | 700   | 350   |       |

| и     строительство | эксплуатацию        | числах             |                |       |       |       |       |       |

| детских             | объектов            |                    |                |       |       |       |       |       |

| дошкольных          | дошкольного         |                    |                |       |       |       |       |       |

| учреждений          | образования         |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.4.  Реконструкция | Количество          | в       абсолютных | учреждение     | 10    | 10    | 10    | 10    | 10    |

| и       капитальный | учреждений          | числах             |                |       |       |       |       |       |

| ремонт      детских | дошкольного         |                    |                |       |       |       |       |       |

| дошкольных          | образования,     по |                    |                |       |       |       |       |       |

| учреждений          | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт            и |                    |                |       |       |       |       |       |

|                     | реконструкция       |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.5. Строительство, | Ввод              в | в       абсолютных | спортивный     | 1     |       |       |       |       |

| реконструкция     и | эксплуатацию        | числах             | комплекс       |       |       |       |       |       |

| капитальный         | объектов            |                    |                |       |       |       |       |       |

| ремонт     объектов | физической          |                    |                |       |       |       |       |       |

| культуры,           | культуры и спорта   |                    |                |       |       |       |       |       |

| физической          |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| культуры и спорта   | Количество          | в       абсолютных | объект         | 12    | 2     | 2     | 2     | 2     |

|                     | объектов   культуры | числах             |                |       |       |       |       |       |

|                     | и    спорта,     по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт              |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.6. Строительство, | Ввод              в | в       абсолютных | посещений    в |       | 150   |       |       |       |

| реконструкция     и | эксплуатацию        | числах             | смену          |       |       |       |       |       |

| капитальный         | амбулаторно-        |                    |                |       |       |       |       |       |

| ремонт     объектов | поликлинических     |                    |                |       |       |       |       |       |

| здравоохранения     | учреждений          |                    |                |       |       |       |       |       |

|                     |---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

|                     | Количество          | в       абсолютных | учреждение     | 2     |       |       |       |       |

|                     | учреждений          | числах             |                |       |       |       |       |       |

|                     | здравоохранения, по |                    |                |       |       |       |       |       |

|                     | которым    завершен |                    |                |       |       |       |       |       |

|                     | капитальный         |                    |                |       |       |       |       |       |

|                     | ремонт            и |                    |                |       |       |       |       |       |

|                     | модернизация        |                    |                |       |       |       |       |       |

|---------------------+---------------------+--------------------+----------------+-------+-------+-------+-------+-------|

| 2.7.  Реконструкция | Количество          | в       абсолютных | учреждение     | 1     |       |       |       |       |

| и       капитальный | учреждений          | числах             |                |       |       |       |       |       |

| ремонт     объектов | социальной   защиты |                    |                |       |       |       |       |       |

| социальной   защиты | населения,       по |                    |                |       |       |       |       |       |

| населения           | которым    завершен |                    |                |       |       |       |       |       |