Постановление Правительства Калининградской области от 28.04.2014 № 262

|    |    |        |      |     |          |в          собственности|на  недвижимое  имущество  и|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |Калининградской области,|сделок с ним                |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |необходимого         для|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |осуществления           |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |государственных         |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |полномочий              |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |Калининградской области,|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |и            обеспечение|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |эффективности        его|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |использования           |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|26  |09  |3       |06    |00   |23        |Задача 3:               |Доля муниципальных          |Процентов  |-       |16     |28       |59     |79     |100    |100    |100    |Агентство по   |
|    |    |        |      |     |          |обеспечение условий     |образований, границы которых|           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |внесения   сведений    о|учтены   в   государственном|           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |границах   муниципальных|кадастре   недвижимости,   в|           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |образований             |общем             количестве|           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |Калининградской  области|муниципальных образований   |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |в        государственный|                            |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |кадастр недвижимости    |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|27  |09  |3       |06    |14   |24        |Основное мероприятие   1|Количество муниципальных    |Штук       |-       |9      |9        |23     |15     |16     |-      |-      |Агентство по   |
|    |    |        |      |     |          |задачи 3:               |образований,   в   отношении|           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |организация и проведение|границ   которых   проведены|           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |кадастровых и           |кадастровые                и|           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |землеустроительных работ|землеустроительные работы   |           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |в    отношении    границ|                            |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |муниципальных           |                            |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |образований             |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |Калининградской области |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|28  |09  |3       |07    |00   |25        |Задача 4:               |Количество проектов         |Штук       |1       |1      |2        |1      |1      |1      |1      |1      |Агентство по   |
|    |    |        |      |     |          |обеспечение условий  для|градостроительной           |           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |размещения      объектов|документации  и  документов,|           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |регионального   значения|определяющих       нормативы|           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |на            территории|градостроительного          |           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |Калининградской области |проектирования           для|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |                        |обеспечения          условий|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |размещения          объектов|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |регионального значения      |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|29  |09  |3       |07    |15   |26        |Основное мероприятие   1|Количество проектов         |Штук       |-       |1      |1        |1      |1      |1      |1      |1      |Агентство по   |
|    |    |        |      |     |          |задачи 4:               |градостроительной           |           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |разработка документов   |документации                |           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |территориального        |                            |           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |планирования            |                            |           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |Калининградской области,|                            |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |документации          по|                            |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |планировке    территории|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |для размещения  объектов|                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |регионального значения  |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|30  |09  |3       |07    |16   |27        |Основное мероприятие   2|Количество утвержденных     |Штук       |-       |-      |1        |-      |-      |-      |-      |-      |Агентство по   |
|    |    |        |      |     |          |задачи 4:               |региональных      нормативов|           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |разработка региональных |градостроительного          |           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |нормативов              |проектирования              |           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |градостроительного      |Калининградской области     |           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |проектирования          |                            |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |Калининградской области |                            |           |        |       |         |       |       |       |       |       |области        |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|31  |Подпрограмма 4 "Формирование благоприятной инвестиционной среды"                                                                                                                          |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|32  |09  |4       |00    |00   |28        |Цель подпрограммы 4:    |Объем инвестиций в  основной|Тыс. рублей|47,5    |55,0   |62,8     |64,2   |77,7   |88,5   |95,5   |106,2  |Министерство   |
|    |    |        |      |     |          |улучшение               |капитал   (за    исключением|           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |инвестиционного  климата|бюджетных  средств) на  душу|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |в        Калининградской|населения (в текущих ценах) |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |области                 |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|33  |09  |4       |08    |00   |29        |Задача 1:               |Положение Калининградской   |Группа     |Н/д     |D      |D        |C      |B      |B      |A      |A      |Министерство   |
|    |    |        |      |     |          |улучшение регуляторной  |области в рейтинге состояния|           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |среды в  Калининградской|инвестиционного  климата   в|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |области                 |субъектах         Российской|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |Федерации   в  разделе   "А.|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |Регуляторная среда"         |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|34  |09  |4       |08    |17   |30        |Основное мероприятие   1|Предельное количество       |Единиц     |40      |32     |15       |13     |12     |11     |11     |11     |Министерство   |
|    |    |        |      |     |          |задачи 1:               |процедур,  необходимых   для|           |        |       |         |       |       |       |       |       |строительства  |
|    |    |        |      |     |          |повышение эффективности |получения   разрешения    на|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |процедур    по    выдаче|строительство     эталонного|           |        |       |         |       |       |       |       |       |области,       |
|    |    |        |      |     |          |разрешений            на|объекта         капитального|           |        |       |         |       |       |       |       |       |Агентство по   |
|    |    |        |      |     |          |строительство           |строительства               |           |        |       |         |       |       |       |       |       |архитектуре,   |
|    |    |        |      |     |          |                        |непроизводственного         |           |        |       |         |       |       |       |       |       |градостроению и|
|    |    |        |      |     |          |                        |назначения                  |           |        |       |         |       |       |       |       |       |перспективному |
|    |    |        |      |     |          |                        |                            |           |        |       |         |       |       |       |       |       |развитию       |
|    |    |        |      |     |          |                        |                            |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |                        |                            |           |        |       |         |       |       |       |       |       |области        |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|35  |09  |4       |08    |18   |31        |Основное мероприятие   2|Стоимость услуг           по|Процентов к|129,2   |129,2  |115,0    |110,0  |110,0  |110,0  |110,0  |110,0  |Министерство   |
|    |    |        |      |     |          |задачи 1:               |технологическому            |предыдущему|        |       |         |       |       |       |       |       |развития       |
|    |    |        |      |     |          |снижение стоимости услуг|присоединению   к   объектам|году       |        |       |         |       |       |       |       |       |инфраструктуры |
|    |    |        |      |     |          |по технологическому     |электросетевого хозяйства   |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |присоединению к объектам|                            |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |электросетевого         |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |хозяйства               |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|36  |09  |4       |08    |19   |32        |Основное мероприятие   3|Предельный срок  подключения|Дней       |276     |167    |45       |43     |42     |40     |40     |40     |Министерство   |
|    |    |        |      |     |          |задачи 1:               |энергопринимающих  устройств|           |        |       |         |       |       |       |       |       |развития       |
|    |    |        |      |     |          |повышение эффективности |потребителей (до 150 кВт) со|           |        |       |         |       |       |       |       |       |инфраструктуры |
|    |    |        |      |     |          |процедур по  подключению|дня  поступления  заявки  на|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |электроэнергии          |технологическое             |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |присоединение    потребителя|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |электроэнергии             к|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |энергетическим сетям до  дня|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |подписания      акта       о|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |технологическом             |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |присоединении    потребителя|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |электроэнергии             к|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |энергетическим сетям        |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|37  |09  |4       |09    |00   |33        |Задача 2:               |Положение Калининградской   |Группа     |Н/д     |D      |D        |C      |B      |B      |A      |A      |Министерство   |
|    |    |        |      |     |          |развитие институтов  для|области в рейтинге состояния|           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |бизнеса                 |инвестиционного  климата   в|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |                        |субъектах         Российской|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |Федерации   в  разделе   "Б.|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |Институты для бизнеса"      |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|38  |09  |4       |09    |20   |34        |Основное мероприятие   1|Количество реализованных    |Единиц     |12      |15     |15       |15     |15     |15     |15     |15     |Министерство   |
|    |    |        |      |     |          |задачи 2:               |основных положений стандарта|           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |повышение эффективности |деятельности         органов|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |работы   организационных|исполнительной        власти|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |механизмов     поддержки|субъекта          Российской|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |бизнеса                 |Федерации   по   обеспечению|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |благоприятного              |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |инвестиционного  климата   в|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |субъекте          Российской|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |Федерации                   |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|39  |09  |4       |10    |00   |35        |Задача 3:               |Положение Калининградской   |Группа     |Н/д     |D      |D        |C      |B      |B      |A      |A      |Министерство   |
|    |    |        |      |     |          |улучшение доступности   |области в рейтинге состояния|           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |ресурсов   и    качества|инвестиционного  климата   в|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |инфраструктуры       для|субъектах         Российской|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |бизнеса                 |Федерации   в  разделе   "В.|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |Доступность    ресурсов    и|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |качество инфраструктуры  для|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |бизнеса"                    |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|40  |09  |4       |10    |21   |36        |Основное мероприятие   1|Прирост протяженности       |Процентов к|0,5     |0,5    |0,5      |0,5    |0,5    |0,5    |0,5    |0,5    |Министерство   |
|    |    |        |      |     |          |задачи 3:               |автомобильных  дорог  общего|предыдущему|        |       |         |       |       |       |       |       |развития       |
|    |    |        |      |     |          |улучшение качества     и|пользования    регионального|году       |        |       |         |       |       |       |       |       |инфраструктуры |
|    |    |        |      |     |          |доступности             |или        межмуниципального|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |инфраструктуры          |значения,    соответствующих|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |нормативным  требованиям   к|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |транспортно-эксплуатационным|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |показателям    в    субъекте|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |Российской Федерации        |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|41  |09  |4       |10    |22   |37        |Основное мероприятие   2|Доля численности            |Процентов  |31,5    |30,1   |30,6     |31,3   |31,9   |32,4   |32,8   |33,3   |Агентство по   |
|    |    |        |      |     |          |задачи 3:               |высококвалифицированных     |           |        |       |         |       |       |       |       |       |обеспечению    |
|    |    |        |      |     |          |улучшение качества     и|работников      в      общей|           |        |       |         |       |       |       |       |       |занятости      |
|    |    |        |      |     |          |доступности     трудовых|численности                 |           |        |       |         |       |       |       |       |       |населения      |
|    |    |        |      |     |          |ресурсов                |квалифицированных работников|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |                        |в регионе                   |           |        |       |         |       |       |       |       |       |области        |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|42  |09  |4       |11    |00   |38        |Задача 4:               |Прирост инвестиций         в|Процентов к|4,4     |4,9    |5,4      |5,9    |6,4    |6,9    |6,9    |6,9    |Министерство   |
|    |    |        |      |     |          |улучшение               |основной  капитал без  учета|предыдущему|        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |инвестиционного   имиджа|бюджетных средств           |году       |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |Калининградской области |                            |           |        |       |         |       |       |       |       |       |области        |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|43  |09  |4       |11    |23   |39        |Основное мероприятие   1|Количество                  |Единиц     |10      |10     |10       |10     |10     |10     |10     |10     |Министерство   |
|    |    |        |      |     |          |задачи 4:               |выставочно-ярмарочных       |           |        |       |         |       |       |       |       |       |экономики      |
|    |    |        |      |     |          |проведение              |мероприятий                 |           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |выставочно-ярмарочных   |                            |           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |мероприятий             |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |Правительства           |                            |           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |Калининградской области |                            |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+
|44  |09  |4       |11    |24   |40        |Основное мероприятие   2|Количество встреч          с|Единиц     |5       |5      |6        |6      |7      |7      |8      |8      |Агентство по   |
|    |    |        |      |     |          |задачи 4:               |представителями     регионов|           |        |       |         |       |       |       |       |       |международным и|
|    |    |        |      |     |          |развитие международного |зарубежных      стран      и|           |        |       |         |       |       |       |       |       |межрегиональным|
|    |    |        |      |     |          |и       межрегионального|Российской Федерации,  целью|           |        |       |         |       |       |       |       |       |связям         |
|    |    |        |      |     |          |сотрудничества          |которых  является   развитие|           |        |       |         |       |       |       |       |       |Калининградской|
|    |    |        |      |     |          |Калининградской области |или установление партнерских|           |        |       |         |       |       |       |       |       |области        |
|    |    |        |      |     |          |                        |отношений с  Калининградской|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |областью,      а       также|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |сотрудничество  в   ключевых|           |        |       |         |       |       |       |       |       |               |
|    |    |        |      |     |          |                        |сферах деятельности         |           |        |       |         |       |       |       |       |       |               |
+----+----+--------+------+-----+----------+------------------------+----------------------------+-----------+--------+-------+---------+-------+-------+-------+-------+-------+---------------+

     --------------------------------
<*> Расшифровка аббревиатуры:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
<**> При   наличии   значений  показателей   (индикаторов)   основного
мероприятия  принимается срок  реализации  с 1  января  по 31  декабря
соответствующего года.

         Сведения о дополнительных показателях (индикаторах)
     достижения целей государственной программы, перечне основных
        мероприятий государственной программы Калининградской
                   области "Модернизация экономики"

Таблица 2
+----+-----------------------------------------+------------------+-------------------+----------+-------------------------------------------------------------------+-------------+
|N   |Код <*>                                  |Наименование цели,|Наименование       |Единица   |Значения показателей (индикаторов) <**>                            |Ответственный|
|п/п |                                         |задачи,  основного|показателя         |измерения |                                                                   |исполнитель  |
|    |                                         |мероприятия       |выполнения    цели,|          |                                                                   |(главный     |
|    |                                         |                  |задачи,   основного|          |                                                                   |распорядитель|
|    |                                         |                  |мероприятия        |          |                                                                   |бюджетных    |
|    |                                         |                  |                   |          |                                                                   |средств)     |
+----+----+--------+------+-----+----------+---+------------+-----+------------------++--------+-+------+-------+---------+----------------------------------------+-+-------------+
|    |ГП  |ППГП    |Задача|ОМ   |Показатель|                |                        |         |Отчетный|Текущий|Очередной|Плановый период                         |               |
|    |    |        |      |     |          |                |                        |         |год     |год    |год      |                                        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|    |    |        |      |     |          |                |                        |         |2013    |2014   |2015     |2016   |2017   |2018   |2019   |2020    |               |
+----+----+--------+------+-----+----------+---+------------+-----+------------------++--------+-+------++------+--+------++------++------++------++------++-------+-+-------------+
|1   |2                                        |3                 |4                  |5         |6      |7        |8      |9      |10     |11     |12     |13       |14           |
+----+----+--------+------+-----+----------+---+------------+-----+------------------++--------+-+------++------+--+------++------++------++------++------++-------+-+-------------+
|1   |09  |0       |00    |00   |41        |Цель            |Производительность труда|Тыс.     |566,4   |612,3  |668,3    |687,2  |750,9  |817,3  |948,3  |1064,0  |Министерство   |
|    |    |        |      |     |          |государственной |одного    занятого     в|рублей   |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |программы:      |экономике               |         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |устойчивый  рост|                        |         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |экономики       |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |Калининградской |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |области         |                        |         |        |       |         |       |       |       |       |        |               |