Постановление Правительства Калининградской области от 31.12.2013 № 1024

|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |комплекса               |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |Калининградской области |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|9   |07 |0     |03    |01  |9         |Основное          |Численность       |Ед.       |255     |255    |255      |255    |255    |255    |255    |255    |Министерство            |
|    |   |      |      |    |          |мероприятие      1|сотрудников       |          |        |       |         |       |       |       |       |       |жилищно-коммунального   |
|    |   |      |      |    |          |задачи          3:|государственного  |          |        |       |         |       |       |       |       |       |хозяйства              и|
|    |   |      |      |    |          |обеспечение       |бюджетного        |          |        |       |         |       |       |       |       |       |топливно-энергетического|
|    |   |      |      |    |          |противопожарных   |учреждения        |          |        |       |         |       |       |       |       |       |комплекса               |
|    |   |      |      |    |          |мероприятий     на|Калининградской   |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |территории        |области     "Отряд|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |государственной   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |противопожарной   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |службы           и|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |обеспечения       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |мероприятий       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |гражданской       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |обороны"  согласно|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |штатному          |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |расписанию        |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|10  |07 |0     |04    |00  |10        |Задача 4:         |Удельный вес      |%         |18      |30     |36       |42     |48     |54     |57     |60     |Агентство по    развитию|
|    |   |      |      |    |          |повышение   уровня|нарушений   правил|          |        |       |         |       |       |       |       |       |связи     и     массовых|
|    |   |      |      |    |          |безопасности      |дорожного движения|          |        |       |         |       |       |       |       |       |коммуникаций            |
|    |   |      |      |    |          |дорожного движения|Российской        |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |                  |Федерации,        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |зафиксированных  в|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |автоматическом    |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |режиме,  в   общей|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |численности       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |указанных         |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |нарушений         |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|11  |07 |0     |04    |01  |11        |Основное          |Численность       |Чел.      |5       |5      |18       |18     |18     |18     |18     |18     |Агентство по    развитию|
|    |   |      |      |    |          |мероприятие      1|сотрудников       |          |        |       |         |       |       |       |       |       |связи     и     массовых|
|    |   |      |      |    |          |задачи          4:|согласно  штатному|          |        |       |         |       |       |       |       |       |коммуникаций            |
|    |   |      |      |    |          |обеспечение       |расписанию        |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |деятельности      |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |(оказание   услуг)|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |государственного  |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |казенного         |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |учреждения        |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |"Безопасный город"|                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|12  |07 |0     |04    |02  |12        |Основное          |Объем работы      |Машино-час|64240   |64240  |143470   |143470 |143470 |143470 |143470 |143470 |Агентство по    развитию|
|    |   |      |      |    |          |мероприятие      2|средств           |          |        |       |         |       |       |       |       |       |связи     и     массовых|
|    |   |      |      |    |          |задачи          4:|автоматической    |          |        |       |         |       |       |       |       |       |коммуникаций            |
|    |   |      |      |    |          |обеспечение       |фиксации нарушений|          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |функционирования  |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |средств           |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |автоматической    |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |фиксации нарушений|                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|13  |07 |0     |04    |03  |13        |Основное          |Количество        |Чел.      |2628    |2628   |2628     |2628   |2628   |2628   |2628   |2628   |Министерство образования|
|    |   |      |      |    |          |мероприятие      3|школьников младших|          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |задачи          4:|классов           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |проведение        |образовательных   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |обучения         и|учреждений,       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |информирования    |проинформированных|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |населения        о|о         правилах|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |правилах дорожного|дорожного движения|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |движения          |Российской        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |Федерации         |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|14  |07 |0     |05    |00  |14        |Задача 5:         |Доля площади      |%         |75      |75     |80       |85     |85     |85     |85     |85     |Министерство по         |
|    |   |      |      |    |          |улучшение         |оборудованных     |          |        |       |         |       |       |       |       |       |муниципальному  развитию|
|    |   |      |      |    |          |противопожарной   |государственных   |          |        |       |         |       |       |       |       |       |и  внутренней   политике|
|    |   |      |      |    |          |безопасности      |учреждений        |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |социальных        |социальной   сферы|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |объектов          |от  общей  площади|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |государственных   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |учреждений        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |социальной   сферы|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |области           |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|15  |07 |0     |05    |01  |15        |Основное          |Площадь           |Тыс. кв. м|292,3   |315,5  |322,1    |0      |0      |0      |0      |0      |Министерство            |
|    |   |      |      |    |          |мероприятие      1|оборудованных     |          |        |       |         |       |       |       |       |       |здравоохранения         |
|    |   |      |      |    |          |задачи          5:|государственных   |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |проведение   работ|учреждений        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |по противопожарной|здравоохранения   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |защите   (пожарная|Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |сигнализация,     |области           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |система оповещения|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |людей  о   пожаре,|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |пути    эвакуации)|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |объектов          |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |здравоохранения   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|16  |07 |0     |05    |02  |16        |Основное          |Площадь           |Тыс. кв. м|5,3     |2,9    |2,7      |0      |0      |0      |0      |0      |Министерство образования|
|    |   |      |      |    |          |мероприятие      2|оборудованных     |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |задачи          5:|государственных   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |проведение   работ|учреждений        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |по противопожарной|образования       |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |защите   (пожарная|Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |сигнализация,     |области           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |система оповещения|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |людей  о   пожаре,|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |пути    эвакуации)|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |объектов          |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |образования       |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|17  |07 |0     |05    |03  |17        |Основное          |Площадь           |Тыс. кв. м|28,4    |28,4   |28,4     |0      |0      |0      |0      |0      |Министерство культуры   |
|    |   |      |      |    |          |мероприятие      3|оборудованных     |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |задачи          5:|государственных   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |проведение   работ|учреждений        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |по противопожарной|культуры          |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |защите   (пожарная|Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |сигнализация,     |области           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |система оповещения|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |людей  о   пожаре,|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |пути    эвакуации)|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |объектов  культуры|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|18  |07 |0     |05    |04  |18        |Основное          |Площадь           |Тыс. кв. м|5,0     |7,0    |7,1      |0      |0      |0      |0      |0      |Министерство социальной |
|    |   |      |      |    |          |мероприятие      4|оборудованных     |          |        |       |         |       |       |       |       |       |политики Калининградской|
|    |   |      |      |    |          |задачи          5:|государственных   |          |        |       |         |       |       |       |       |       |области                 |
|    |   |      |      |    |          |проведение   работ|учреждений        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |по противопожарной|социальной  защиты|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |защите   (пожарная|Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |сигнализация,     |области           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |система оповещения|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |людей  о   пожаре,|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |пути    эвакуации)|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |объектов          |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |социальной  защиты|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|19  |07 |0     |06    |00  |19        |Задача 6: снижение|Количество тяжких |Ед.       |8,89    |8,38   |7,86     |7,33   |7,12   |6,75   |6,39   |6,05   |Министерство по         |
|    |   |      |      |    |          |преступности на   |и   особо   тяжких|          |        |       |         |       |       |       |       |       |муниципальному  развитию|
|    |   |      |      |    |          |территории        |преступлений,     |          |        |       |         |       |       |       |       |       |и  внутренней   политике|
|    |   |      |      |    |          |Калининградской   |совершенных      в|          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |области           |общественных      |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |местах и на улицах|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |населенных        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |пунктов,   на   10|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |тыс.       человек|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |                  |населения         |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|20  |07 |0     |06    |01  |20        |Основное          |Число сотрудников |Чел.      |789     |789    |789      |789    |789    |789    |789    |789    |Министерство по         |
|    |   |      |      |    |          |мероприятие      1|подразделений   по|          |        |       |         |       |       |       |       |       |муниципальному  развитию|
|    |   |      |      |    |          |задачи          6:|охране            |          |        |       |         |       |       |       |       |       |и  внутренней   политике|
|    |   |      |      |    |          |обеспечение       |общественного     |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |безопасности      |порядка           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |граждан          и|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |общественного     |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |порядка        при|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |проведении        |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |публичных         |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |мероприятий     на|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |территории        |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|21  |07 |0     |06    |02  |21        |Основное          |Количество        |Чел.      |294     |293    |293      |293    |293    |293    |293    |293    |Министерство социальной |
|    |   |      |      |    |          |мероприятие      2|сотрудников       |          |        |       |         |       |       |       |       |       |политики Калининградской|
|    |   |      |      |    |          |задачи          6:|Управления        |          |        |       |         |       |       |       |       |       |области                 |
|    |   |      |      |    |          |материальная      |Министерства      |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |поддержка         |внутренних     дел|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |участковых        |России          по|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |уполномоченных    |Калининградской   |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |полиции         на|области,          |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |территории        |получающих        |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |социальные выплаты|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|22  |07 |0     |06    |03  |22        |Основное          |Количество оружия |Ед.       |20800   |45000  |70000    |95000  |120000 |145000 |170000 |195000 |Министерство по         |
|    |   |      |      |    |          |мероприятие      3|и     боеприпасов,|          |        |       |         |       |       |       |       |       |муниципальному  развитию|
|    |   |      |      |    |          |задачи          6:|принятых          |          |        |       |         |       |       |       |       |       |и  внутренней   политике|
|    |   |      |      |    |          |организация       |уполномоченными   |          |        |       |         |       |       |       |       |       |Калининградской области |
|    |   |      |      |    |          |добровольной сдачи|органами        от|          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |оружия           и|граждан           |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |боеприпасов       |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |гражданами      на|                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |территории        |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |Калининградской   |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |области           |                  |          |        |       |         |       |       |       |       |       |                        |
+----+---+------+------+----+----------+------------------+------------------+----------+--------+-------+---------+-------+-------+-------+-------+-------+------------------------+
|23  |07 |0     |06    |04  |23        |Основное          |Численность       |Чел.      |1576    |1528   |1482     |1437   |1393   |1351   |1310   |1270   |Правительство           |
|    |   |      |      |    |          |мероприятие      4|наркозависимых,   |          |        |       |         |       |       |       |       |       |Калининградской  области|
|    |   |      |      |    |          |задачи          6:|состоящих на учете|          |        |       |         |       |       |       |       |       |(управление           по|
|    |   |      |      |    |          |проведение        |                  |          |        |       |         |       |       |       |       |       |взаимодействию         с|
|    |   |      |      |    |          |комплекса     мер,|                  |          |        |       |         |       |       |       |       |       |территориальными        |
|    |   |      |      |    |          |направленных    на|                  |          |        |       |         |       |       |       |       |       |органами     федеральных|
|    |   |      |      |    |          |совершенствование |                  |          |        |       |         |       |       |       |       |       |органов   исполнительной|
|    |   |      |      |    |          |системы           |                  |          |        |       |         |       |       |       |       |       |власти)                 |
|    |   |      |      |    |          |профилактики      |                  |          |        |       |         |       |       |       |       |       |                        |
|    |   |      |      |    |          |наркомании,       |                  |          |        |       |         |       |       |       |       |       |                        |