Постановление Правительства Вологодской области от 28.10.2013 № 1105

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| Итого по подпрограмме:                                                                                                         |                 |                 |     |             |             |                 |         |                   |               |                 |             |
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     * - Указывается    количество     и   стоимость     приобретенных 
(построенных кв. м), первичный, вторичный рынок.
     В  случае,  если  выданное  свидетельство не оплачено, необходимо
указывается дата окончания срока его действия.
                                                                                 
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| Глава муниципального образования          | __________________________________     | __________________________________     |
|                                           | (подпись, дата)                        | (расшифровка подписи)                  |
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| Руководитель финансового органа           | _________________________________      | __________________________________     |
| муниципального образования                | М.П. (подпись, дата)                   | (расшифровка подписи)                  |
-—————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————-
                                                                                 
     Ф.И.О., должность исполнителя, контактный телефон, дата


Приложение 5
к подпрограмме 2

     РЕСУРСНОЕ ОБЕСПЕЧЕНИЕ И ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ ПОДПРОГРАММЫ 2      
                  ЗА СЧЕТ СРЕДСТВ ОБЛАСТНОГО БЮДЖЕТА                  


|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Статус                 |Наименование основного           |Ответственный           |Расходы          |                |                |               |                |                   |              |                |
|                       |мероприятия                      |исполнитель,            |(тыс. рублей),   |                |                |               |                |                   |              |                |
|                       |                                 |соисполнители           |годы             |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |                                 |                        |2014             |2015            |2016            |2017           |2018            |2019               |2020          |Итого           |
|                       |                                 |                        |год              |год             |год             |год            |год             |год                |год           |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|1                      |2                                |3                       |4                |5               |6               |7              |8               |9                  |10            |11              |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Подпрограмма 2         |обеспечение жильем отдельных     |Всего                   |352 222,7        |340 343,2       |334 340,2       |241 465,0      |247 216,0       |374 722,0          |397 002,0     |2 287 311,1     |
|                       |категорий граждан                |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |ответственный исполнитель        |Департамент             |352 222,7        |340 343,2       |334 340,2       |241 465,0      |247 216,0       |374 722,0          |397 002,0     |2 287 311,1     |
|                       |подпрограммы 2                   |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |                                 |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |Соисполнитель подпрограммы 2     |Департамент             |0,0*             |0,0*            |0,0*            |0,0*           |0,0*            |0,0*               |0,0*          |0,0             |
|                       |                                 |имущественных отношений |                 |                |                |               |                |                   |              |                |
|                       |                                 |области*                |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |194 367,9        |178 067,9       |165 947,9       |241 465,0      |247 216,0       |374 722,0          |397 002,0     |1 798 788,7     |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |157 854,8        |162 275,3       |168 392,3       |0,0            |0,0             |0,0                |0,0           |488 522,4       |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 1 |выполнение обязательств по       |Департамент             |1 113,7          |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |1 113,7         |
|                       |обеспечению жильем ветеранов     |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |Великой Отечественной войны и    |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |приравненных к ним лиц           |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |1 113,7          |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |1 113,7         |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 2 |выполнение  обязательств по      |Департамент             |40 086,8         |40 094,5        |40 102,5        |0,0            |0,0             |0,0                |0,0           |120 283,8       |
|                       |обеспечению жильем ветеранов     |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |боевых действий, инвалидов и     |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |семей, имеющих детей-инвалидов   |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |40 086,8         |40 094,5        |40 102,5        |0,0            |0,0             |0,0                |0,0           |120 283,8       |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 3 |предоставление субсидий молодым  |Департамент             |4 500,0          |10 000,0        |10 000,0        |30 000,0       |32 000,0        |34 000,0           |35 000,0      |155 500,0       |
|                       |семьям                           |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |                                 |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |4 500,0          |10 000,0        |10 000,0        |30 000,0       |32 000,0        |34 000,0           |35 000,0      |155 500,0       |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |0,0              |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |0,0             |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление субсидий органам  |                        |0,0              |10 000,0        |10 000,0        |20 000,0       |20 000,0        |20 000,0           |20 000,0      |100 000,0       |
|                       |местного самоуправления          |                        |                 |                |                |               |                |                   |              |                |
|                       |муниципальных образований области|                        |                 |                |                |               |                |                   |              |                |
|                       |для предоставления социальных    |                        |                 |                |                |               |                |                   |              |                |
|                       |выплат молодым семьям -          |                        |                 |                |                |               |                |                   |              |                |
|                       |участникам подпрограммы          |                        |                 |                |                |               |                |                   |              |                |
|                       |«Обеспечение жильем молодых      |                        |                 |                |                |               |                |                   |              |                |
|                       |семей» федеральной целевой       |                        |                 |                |                |               |                |                   |              |                |
|                       |программы «Жилище» на 2011-2015  |                        |                 |                |                |               |                |                   |              |                |
|                       |годы                             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |0,0              |10 000,0        |10 000,0        |20 000,0       |20 000,0        |20 000,0           |20 000,0      |100 000,0       |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |0,0              |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |0,0             |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление молодым семьям,   |                        |0,0              |0,0             |0,0             |10 000,0       |12 000,0        |14 000,0           |15 000,0      |51 000,0        |
|                       |нуждающимся в получении жилых    |                        |                 |                |                |               |                |                   |              |                |
|                       |помещений, безвозмездных субсидий|                        |                 |                |                |               |                |                   |              |                |
|                       |из областного бюджета для оплаты |                        |                 |                |                |               |                |                   |              |                |
|                       |первоначального взноса при       |                        |                 |                |                |               |                |                   |              |                |
|                       |приобретении жилья с учетом      |                        |                 |                |                |               |                |                   |              |                |
|                       |количества имеющихся детей,      |                        |                 |                |                |               |                |                   |              |                |
|                       |вставшим на учет до 1 июня 2008  |                        |                 |                |                |               |                |                   |              |                |
|                       |года                             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление молодым семьям    |                        |4 500,0          |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |4 500,0         |
|                       |безвозмездных субсидий из        |                        |                 |                |                |               |                |                   |              |                |
|                       |областного бюджета на погашение  |                        |                 |                |                |               |                |                   |              |                |
|                       |части кредита (займа) при        |                        |                 |                |                |               |                |                   |              |                |
|                       |рождении (усыновлении) ребенка   |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 4 |государственная поддержка молодых|Департамент             |0,0              |0,0             |0,0             |14 500,0       |14 500,0        |14 500,0           |14 500,0      |58 000,0        |
|                       |учителей                         |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |                                 |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |0,0              |0,0             |0,0             |14 500,0       |14 500,0        |14 500,0           |14 500,0      |58 000,0        |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |0,0              |0,0             |0,0             |0,0            |0,0             |0,0                |0,0           |0,0             |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 5 |выполнение обязательств по       |Департамент             |296 522,2        |265 248,7       |259 237,7       |141 200,0      |141 200,0       |261 200,0          |261 200,0     |1 625 808,6     |
|                       |обеспечению жилыми помещениями   |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |детей-сирот                      |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области,      |                 |                |                |               |                |                   |              |                |
|                       |                                 |Департамент             |                 |                |                |               |                |                   |              |                |
|                       |                                 |имущественных отношений |                 |                |                |               |                |                   |              |                |
|                       |                                 |области                 |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |179 867,9        |143 067,9       |130 947,9       |141 200,0      |141 200,0       |261 200,0          |261 200,0     |1 258 683,7     |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |116 654,3        |122 180,8       |128 289,8       |0,0            |0,0             |0,0                |0,0           |367 124,9       |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление жилых помещений   |                        |295 454,3        |264 180,8       |258 169,8       |140 000,0      |140 000,0       |260 000,0          |260 000,0     |1 617 804,9     |
|                       |специализированного жилищного    |                        |                 |                |                |               |                |                   |              |                |
|                       |фонда области по договорам найма |                        |                 |                |                |               |                |                   |              |                |
|                       |жилых помещений                  |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |ответственный исполнитель        |Департамент             |295 454,3        |264 180,8       |258 169,8       |140 000,0      |140 000,0       |260 000,0          |260 000,0     |1 617 804,9     |
|                       |подпрограммы 2                   |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |                                 |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |соисполнитель подпрограммы 2     |Департамент             |0,0*             |0,0*            |0,0*            |0,0*           |0,0*            |0,0*               |0,0*          |0,0             |
|                       |                                 |имущественных отношений |                 |                |                |               |                |                   |              |                |
|                       |                                 |области*                |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |178 800,0        |142 000,0       |129 880,0       |140 000,0      |140 000,0       |260 000,0          |260 000,0     |1 250 680,0     |
|                       |областного бюджета               |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |в том числе за счет средств      |                        |116 654,3        |122 180,8       |128 289,8       |0,0            |0,0             |0,0                |0,0           |367 124,9       |
|                       |федерального бюджета             |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |субвенция органам местного       |Департамент             |1 067,9          |1 067,9         |1 067,9         |1 200,0        |1 200,0         |1 200,0            |1 200,0       |8 003,7         |
|                       |самоуправления на реализацию     |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |отдельных государственных        |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |полномочий по обеспечению жилыми |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |помещениями детей-сирот и детей, |                        |                 |                |                |               |                |                   |              |                |
|                       |оставшихся без попечения         |                        |                 |                |                |               |                |                   |              |                |
|                       |родителей                        |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 6 |предоставление безвозмездных     |Департамент             |2 000,0          |7 500,0         |7 500,0         |8 000,0        |9 000,0         |10 000,0           |11 000,0      |55 000,0        |
|                       |субсидий на строительство или    |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |приобретение жилья работникам    |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |органов государственной власти   |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |области и государственных        |                        |                 |                |                |               |                |                   |              |                |
|                       |учреждений областного подчинения |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 7 |предоставление единовременной    |Департамент             |3 000,0          |7 500,0         |7 500,0         |8 000,0        |9 000,0         |10 000,0           |11 000,0      |56 000,0        |
|                       |субсидии на приобретение жилого  |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |помещения государственным        |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |гражданским служащим области     |хозяйства области       |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 8 |предоставление единовременной    |Департамент             |0,0              |0,0             |0,0             |3 000,0        |3 000,0         |3 000,0            |3 000,0       |12 000,0        |
|                       |субсидии на приобретение жилья   |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |приглашенным специалистам        |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|Основное мероприятие 9 |выполнение обязательств по       |                        |5 000,0          |10 000,0        |10 000,0        |36 765,0       |38 516,0        |42 022,0           |61 302,0      |203 605,0       |
|                       |обеспечению жильем отдельных     |                        |                 |                |                |               |                |                   |              |                |
|                       |категорий граждан области        |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |ответственный исполнитель        |Департамент             |5 000,0          |10 000,0        |10 000,0        |36 765,0       |38 516,0        |42 022,0           |61 302,0      |203 605,0       |
|                       |подпрограммы 2                   |строительства и         |                 |                |                |               |                |                   |              |                |
|                       |                                 |жилищно-коммунального   |                 |                |                |               |                |                   |              |                |
|                       |                                 |хозяйства области       |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |соисполнитель подпрограммы 2     |Департамент             |0,0*             |0,0*            |0,0*            |0,0*           |0,0*            |0,0*               |0,0*          |0,0             |
|                       |                                 |имущественных отношений |                 |                |                |               |                |                   |              |                |
|                       |                                 |области*                |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление жилых помещений   |                        |0,0              |3 500,0         |3 500,0         |10 500,0       |10 500,0        |10 500,0           |15 768,0      |54 268,0        |
|                       |больным заразными формами        |                        |                 |                |                |               |                |                   |              |                |
|                       |туберкулеза                      |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление жилых помещений   |                        |0,0              |1 500,0         |6 500,0         |26 265,0       |28 016,0        |31 522,0           |33 294,0      |127 097,0       |
|                       |реабилитированным лицам          |                        |                 |                |                |               |                |                   |              |                |
|                       |---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |предоставление жилых помещений   |                        |0,0              |0,0             |0,0             |0,0            |0,0             |0,0                |12 240,0      |12 240,0        |
|                       |вставшим на учет нуждающихся в   |                        |                 |                |                |               |                |                   |              |                |
|                       |улучшении жилищных условий в     |                        |                 |                |                |               |                |                   |              |                |
|                       |период с 1 января 2005 года до 1 |                        |                 |                |                |               |                |                   |              |                |
|                       |марта 2005 года инвалидам и      |                        |                 |                |                |               |                |                   |              |                |
|                       |семьям, имеющим детей-инвалидов, |                        |                 |                |                |               |                |                   |              |                |
|                       |ветеранам ВОВ.                   |                        |                 |                |                |               |                |                   |              |                |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|
|                       |иные отдельные категории         |                        |5 000,0          |5 000,0         |0,0             |0,0            |0,0             |0,0                |0,0           |10 000,0        |
|-----------------------|---------------------------------|------------------------|-----------------|----------------|----------------|---------------|----------------|-------------------|--------------|----------------|

     *  - финансирование осуществляется при условии внесения изменений
в  закон  области  об  областном  бюджете  в  части  перераспределения
бюджетных ассигнований Департаменту имущественных отношений области на
приобретение готовых жилых помещений                                                                                 
      

Приложение 6
к подпрограмме 2
                    ПРОГНОЗНАЯ (СПРАВОЧНАЯ) ОЦЕНКА                    
                    РАСХОДОВ ФЕДЕРАЛЬНОГО БЮДЖЕТА,                    
          БЮДЖЕТОВ МУНИЦИПАЛЬНЫХ РАЙОНОВ И ГОРОДСКИХ ОКРУГОВ          
                     НА РЕАЛИЗАЦИЮ ПОДПРОГРАММЫ 2                     

|———————————————————————————————————————|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————--------|
|Наименование                           |Оценка расходов (тыс. рублей), годы                                                                                       |
|———————————————————————————————————————|——————————————————————————————————————————————————————————————————————————————————————————————————————————————————--------|
|                                       |2014 год      |2015 год      |2016 год       |2017 год        |2018 год      |2019 год       |2020 год      |Итого        |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|1                                      |2             |3             |4              |5               |6             |7              |8             |9            |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|ВСЕГО                                  |0,0           |9 700,0       |19 400,0       |478 065,0       |483 816,0     |611 322,0      |633 602,0     |2 235 905,0  |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|ОБЛАСТНОЙ БЮДЖЕТ                       |0,0           |0,0           |0,0            |241 465,0       |247 216,0     |374 722,0      |397 002,0     |1 260 405,0  |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|ФЕДЕРАЛЬНЫЙ БЮДЖЕТ,                    |0,0           |0,0           |0,0            |217 200,0       |217 200,0     |217 200,0      |217 200,0     |868 800,0    |
|в том числе:                           |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|Основное мероприятие 2.                |              |              |               |42 000,0        |42 000,0      |42 000,0       |42 000,0      |168 000,0    |
|Выполнение  обязательств по обеспечению|              |              |               |                |              |               |              |             |
|жильем ветеранов боевых действий,      |              |              |               |                |              |               |              |             |
|инвалидов и семей,                     |              |              |               |                |              |               |              |             |
|имеющих детей-инвалидов                |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|Основное мероприятие 3.                |              |              |               |28 500,0        |28 500,0      |28 500,0       |28 500,0      |114 000,0    |
|Предоставление субсидий молодым семьям |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|Основное мероприятие 4.                |              |              |               |17 700,0        |17 700,0      |17 700,0       |17 700,0      |70 800,0     |
|Государственная поддержка молодых      |              |              |               |                |              |               |              |             |
|учителей                               |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|Основное мероприятие 5.                |              |              |               |129 000,0       |129 000,0     |129 000,0      |129 000,0     |516 000,0    |
|Выполнение  обязательств по обеспечению|              |              |               |                |              |               |              |             |
|жилыми помещениями детей-сирот         |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|БЮДЖЕТЫ МУНИЦИПАЛЬНЫХ РАЙОНОВ И        |0,0           |9 700,0       |19 400,0       |19 400,0        |19 400,0      |19 400,0       |19 400,0      |106 700,0    |
|ГОРОДСКИХ ОКРУГОВ                      |              |              |               |                |              |               |              |             |
|в том числе:                           |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|
|Основное мероприятие 3.                |0,0           |9 700,0       |19 400,0       |19 400,0        |19 400,0      |19 400,0       |19 400,0      |106 700,0    |
|Предоставление субсидий молодым семьям |              |              |               |                |              |               |              |             |
|———————————————————————————————————————|——————————————|——————————————|———————————————|————————————————|——————————————|———————————————|——————————————|—————————————|

                                                                           
Приложение 7                                                                 
к подпрограмме 2                                                             
                                                                                 
Сведения об основных мерах правового регулирования в сфере реализации
                            подпрограммы 2
                                                                             
-————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————-
| № п/п    | Вид нормативного        | Основные положения нормативного правового акта        | Ответственный          | Сроки принятия   |
|          | правового документа     |                                                       | исполнитель,           |                  |
|          |                         |                                                       | соисполнители          |                  |
-——————————|—————————————————————————|———————————————————————————————————————————————————————|————————————————————————|——————————————————-
| 1        | 2                       | 3                                                     | 4                      | 5                |
-————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————-
| Основное мероприятие 4. Обеспечение жильем молодых семей»                                                                              |
-————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————-
| 1.       | Постановление           | О внесении изменений в постановление Правительства    | ДС и ЖКХ области       | 4 квартал        |
|          | Правительства области   | области от 23 августа 2011 года № 1013 в части        |                        | 2013 года        |
|          |                         | утверждения Правил предоставления молодой             |                        |                  |
|          |                         | семье-участнице подпрограммы «Обеспечение жильем      |                        |                  |
|          |                         | молодых семей» федеральной целевой программы «Жилище» |                        |                  |
|          |                         | на 2012-2015годы дополнительной социальной выплаты    |                        |                  |
|          |                         | при рождении (усыновлении) одного ребенка             |                        |                  |
-——————————|—————————————————————————|———————————————————————————————————————————————————————|————————————————————————|——————————————————-
| 2.       | Постановление           | О внесении изменений в постановление Правительства    | ДС и ЖКХ области       | 4 квартал        |
|          | Правительства области   | области от 21 июня 2005 года № 623 «О безвозмездных   |                        | 2013 года        |
|          |                         | субсидиях молодым семьям на приобретение жилья» в     |                        |                  |
|          |                         | части уточнения отдельных положений                   |                        |                  |
-————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————————-
                                                                             
                                                                                 
Приложение 7
к Программе


                            ПОДПРОГРАММА 3                            
    «КОМПЛЕКСНАЯ МОДЕРНИЗАЦИЯ СИСТЕМ КОММУНАЛЬНОЙ ИНФРАСТРУКТУРЫ»     
                         (далее - подпрограмма 3)                     

                        Паспорт подпрограммы 3                        

|---------------------------|------|----------------------------------------------------------|
|Наименование подпрограммы 3|-     |«Комплексная  модернизация систем коммунальной            |
|                           |      |инфраструктуры»                                           |
|---------------------------|------|----------------------------------------------------------|
|Ответственный исполнитель  |-     |Департамент строительства и жилищно-коммунального         |
|подпрограммы 3             |      |хозяйства области                                         |
|---------------------------|------|----------------------------------------------------------|
|Цель подпрограммы 3        |-     |приведение   систем    коммунальной    инфраструктуры    в|
|                           |      |соответствие   со  стандартами  качества,  обеспечивающими|
|                           |      |комфортные условия проживания                             |
|---------------------------|------|----------------------------------------------------------|
|Задачи подпрограммы 3      |-     |обеспечение   надежности    и    эффективности    поставки|
|                           |      |коммунальных ресурсов за счет реконструкции и модернизации|
|                           |      |систем коммунальной инфраструктуры;                       |
|                           |      |привлечение инвестиций на модернизацию систем коммунальной|
|                           |      |инфраструктуры;                                           |
|                           |      |обеспечение   доступности    для    населения    стоимости|
|                           |      |жилищно-коммунальных услуг                                |
|---------------------------|------|----------------------------------------------------------|
|Целевые индикаторы и       |-     |доля протяженности тепловых и паровых сетей, нуждающихся в|
|показатели подпрограммы 3  |      |замене, в общем протяжении тепловых и паровых сетей, %;   |
|                           |      |доля  протяженности  водопроводных  сетей,  нуждающихся  в|
|                           |      |замене, в общем протяжении водопроводных сетей, %;        |
|                           |      |доля заемных средств в общем объеме капитальных вложений в|
|                           |      |системы  теплоснабжения,  водоснабжения,  водоотведения  и|
|                           |      |очистки сточных вод, %;                                   |
|                           |      |доля утечек и неучтенного расхода воды в суммарном объеме |
|                           |      |воды, поданной в сеть, %;                                 |
|---------------------------|------|----------------------------------------------------------|
|Сроки реализации           |-     |2014-2020 годы                                            |
|подпрограммы 3             |      |                                                          |
|---------------------------|------|----------------------------------------------------------|
|Объемы бюджетных           |-     |объем бюджетных ассигнований на реализацию подпрограммы за|
|ассигнований подпрограммы 3|      |счет   собственных  доходов  областного  бюджета  составит|
|                           |      |42 000,0 тыс. рублей,                                     |
|                           |      |в том числе по годам реализации:                          |
|                           |      |2014 год - 2 000,0 тыс. рублей;                           |
|                           |      |2015 год - 0,0 тыс. рублей;                               |
|                           |      |2016 год - 0,0 тыс. рублей;                               |
|                           |      |2017 год - 10 000,0 тыс. рублей;                          |
|                           |      |2018 год - 10 000,0 тыс. рублей;                          |
|                           |      |2019 год - 10 000,0 тыс. рублей;                          |
|                           |      |2020 год - 10 000,0 тыс. рублей                           |
|---------------------------|------|----------------------------------------------------------|
|Ожидаемые результаты       |-     |в  результате  реализации   мероприятий   подпрограммы   3|
|реализации подпрограммы 3  |      |ожидается:                                                |
|                           |      |снижение доли  протяженности  тепловых  и  паровых  сетей,|
|                           |      |нуждающихся  в  замене,  в  общем  протяжении  тепловых  и|
|                           |      |паровых сетей с 40,7% в 2012 году до 40,1% в 2020 году;   |
|                           |      |снижение   доли   протяженности    водопроводных    сетей,|
|                           |      |нуждающихся  в  замене,  в  общем протяжении водопроводных|
|                           |      |сетей с 32% в 2012 году до 31,4% в 2020 году;             |
|                           |      |снижение  доли  утечек  и  неучтенного  расхода   воды   в|
|                           |      |суммарном  объеме  воды, подаваемой в сеть, с 22,3% в 2012|
|                           |      |году до 17,6% в 2020 году;                                |