Постановление Правительства Калининградской области от 28.04.2014 № 262

+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|2   |09  |0       |00    |00   |42        |                |Объем инвестиций       в|Тыс.     |67,6    |74,0   |86,1     |91,2   |103,0  |113,1  |122,9  |134,4   |               |
|    |    |        |      |     |          |                |основной капитал на душу|рублей   |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |населения   (в   текущих|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |ценах)                  |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|3   |09  |0       |00    |00   |43        |                |Отношение объема        |Процентов|24,0    |24,5   |26,1     |26,0   |27,0   |27,0   |27,0   |27,0    |               |
|    |    |        |      |     |          |                |инвестиций  в   основной|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |капитал к ВРП           |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|4   |Подпрограмма 1 "Совершенствование системы государственного стратегического управления"                                                                                       |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|5   |09  |1       |02    |07   |44        |Основное        |Стратегия               |Штук     |1       |1      |1        |1      |1      |1      |1      |1       |Министерство   |
|    |    |        |      |     |          |мероприятие    1|социально-экономического|         |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |задачи 1:       |развития Калининградской|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |осуществление   |области                 |         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |государственного|                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |стратегического |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |планирования    |                        |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|6   |09  |1       |02    |07   |45        |                |План мероприятий      по|Штук     |-       |-      |-        |1      |1      |1      |1      |1       |Правительство  |
|    |    |        |      |     |          |                |реализации     стратегии|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |социально-экономического|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |                |развития Калининградской|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |области                 |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|7   |09  |1       |02    |07   |46        |                |Прогноз                 |Штук     |-       |-      |1        |1      |1      |1      |1      |1       |Министерство   |
|    |    |        |      |     |          |                |социально-экономического|         |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |                |развития Калининградской|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |области на  долгосрочный|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |                |период                  |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|8   |09  |1       |02    |07   |47        |                |Бюджетный прогноз       |Штук     |-       |-      |1        |1      |1      |1      |1      |1       |Министерство   |
|    |    |        |      |     |          |                |Калининградской  области|         |        |       |         |       |       |       |       |        |финансов       |
|    |    |        |      |     |          |                |на долгосрочный период  |         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |                        |         |        |       |         |       |       |       |       |        |области        |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|9   |09  |1       |02    |07   |48        |                |Прогноз                 |Штук     |-       |-      |1        |1      |1      |1      |1      |1       |Министерство   |
|    |    |        |      |     |          |                |социально-экономического|         |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |                |развития Калининградской|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |области на среднесрочный|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |                |период                  |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|10  |09  |1       |02    |07   |49        |                |Государственные         |Штук     |8       |18     |18       |18     |18     |18     |18     |18      |Правительство  |
|    |    |        |      |     |          |                |программы               |         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |Калининградской области |         |        |       |         |       |       |       |       |        |области        |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|11  |09  |1       |02    |07   |50        |                |Схема территориального  |Штук     |1       |1      |1        |1      |1      |1      |1      |1       |Агентство по   |
|    |    |        |      |     |          |                |планирования            |         |        |       |         |       |       |       |       |        |архитектуре,   |
|    |    |        |      |     |          |                |Калининградской области |         |        |       |         |       |       |       |       |        |градостроению и|
|    |    |        |      |     |          |                |                        |         |        |       |         |       |       |       |       |        |перспективному |
|    |    |        |      |     |          |                |                        |         |        |       |         |       |       |       |       |        |развитию       |
|    |    |        |      |     |          |                |                        |         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |                        |         |        |       |         |       |       |       |       |        |области        |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|12  |Подпрограмма 2 "Совершенствование государственного и муниципального управления"                                                                                              |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|13  |09  |2       |00    |00   |51        |Цель            |Среднее число  обращений|Единиц   |2,29    |2      |2        |2      |2      |2      |2      |2       |Министерство   |
|    |    |        |      |     |          |подпрограммы:   |представителей          |         |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |повышение       |бизнес-сообщества      в|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |качества       и|орган    государственной|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |доступности     |власти        Российской|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |предоставления  |Федерации         (орган|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |государственных |местного самоуправления)|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |и  муниципальных|для   получения    одной|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |услуг          в|государственной         |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |Калининградской |(муниципальной)  услуги,|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |области,        |связанной   со    сферой|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |снижение        |предпринимательской     |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |административных|деятельности            |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |барьеров        |                        |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|14  |09  |2       |00    |00   |52        |                |Среднее время ожидания в|Минут (не|25      |15     |15       |15     |15     |15     |15     |15      |Министерство   |
|    |    |        |      |     |          |                |очереди при    обращении|более)   |        |       |         |       |       |       |       |        |экономики      |
|    |    |        |      |     |          |                |заявителя    в     орган|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |                |государственной   власти|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |                |Российской     Федерации|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |(орган          местного|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |самоуправления)      для|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |получения               |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |государственных         |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |                |(муниципальных) услуг   |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|15  |Подпрограмма 3 "Создание благоприятных условий для развития рынка недвижимости"                                                                                              |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+
|16  |09  |3       |05    |11   |53        |Основное        |Количество объектов     |Штук     |6660    |7472   |7955     |8321   |8655   |8772   |9072   |9365    |Агентство по   |
|    |    |        |      |     |          |мероприятие    1|недвижимого имущества (в|         |        |       |         |       |       |       |       |        |имуществу      |
|    |    |        |      |     |          |задачи        2:|т.ч.           земельных|         |        |       |         |       |       |       |       |        |Калининградской|
|    |    |        |      |     |          |осуществление   |участков),  учтенных   в|         |        |       |         |       |       |       |       |        |области        |
|    |    |        |      |     |          |оптимизации     |государственном  реестре|         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |состава         |Калининградской области |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |имущества,      |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |находящегося   в|                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |собственности   |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |Калининградской |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |области,        |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |необходимого для|                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |осуществления   |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |государственных |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |полномочий      |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |Калининградской |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |области,       и|                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |обеспечение     |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |эффективности   |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |его             |                        |         |        |       |         |       |       |       |       |        |               |
|    |    |        |      |     |          |использования   |                        |         |        |       |         |       |       |       |       |        |               |
+----+----+--------+------+-----+----------+----------------+------------------------+---------+--------+-------+---------+-------+-------+-------+-------+--------+---------------+

     --------------------------------
<*> 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 об основных мерах правового регулирования в сфере
     реализации государственной программы Калининградской области
                       "Модернизация экономики"

Таблица 3
+----+--------------------------------+--------------+-------------------+-------------------+---------+
|N   |Код <*>                         |Наименование  |Вид нормативного   |Основные положения |Ожидаемый|
|п/п |                                |основного     |правового акта     |нормативного       |срок     |
|    |                                |мероприятия   |                   |правового акта     |принятия |
+----+----+--------+------+-----+-----+------------+-+-------------+-----+------------------++---------+
|    |ГП  |ППГП    |Задача|ОМ   |                  |               |                        |          |
+----+----+--------+------+-----+-----+------------+-+-------------+-----+------------------++---------+
|1   |2                               |3             |4                  |5                  |6        |
+----+--------------------------------+--------------+-------------------+-------------------+---------+
|1   |Подпрограмма 1 "Совершенствование системы государственного стратегического управления"           |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+
|2   |09  |1       |02    |09   |Осуществление     |Постановление  |Об утверждении   порядка|2015 год  |
|    |    |        |      |     |государственного  |Правительства  |разработки             и|          |
|    |    |        |      |     |стратегического   |Калининградской|корректировки   прогноза|          |
|    |    |        |      |     |планирования      |области        |социально-экономического|          |
|    |    |        |      |     |                  |               |развития Калининградской|          |
|    |    |        |      |     |                  |               |области на  долгосрочный|          |
|    |    |        |      |     |                  |               |период                  |          |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+
|3   |09  |1       |02    |09   |Осуществление     |Постановление  |Об установлении  порядка|2015 год  |
|    |    |        |      |     |государственного  |Правительства  |разработки    бюджетного|          |
|    |    |        |      |     |стратегического   |Калининградской|прогноза Калининградской|          |
|    |    |        |      |     |планирования      |области        |области на  долгосрочный|          |
|    |    |        |      |     |                  |               |период                  |          |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+
|4   |09  |1       |02    |09   |Осуществление     |Постановление  |Об утверждении   порядка|2015 год  |
|    |    |        |      |     |государственного  |Правительства  |разработки             и|          |
|    |    |        |      |     |стратегического   |Калининградской|корректировки   прогноза|          |
|    |    |        |      |     |планирования      |области        |социально-экономического|          |
|    |    |        |      |     |                  |               |развития Калининградской|          |
|    |    |        |      |     |                  |               |области на среднесрочный|          |
|    |    |        |      |     |                  |               |период                  |          |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+
|5   |Подпрограмма 3 "Создание благоприятных условий для развития рынка недвижимости"                  |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+
|6   |09  |3       |07    |16   |Разработка        |Постановление  |Об утверждении          |2015 год  |
|    |    |        |      |     |региональных      |Правительства  |региональных  нормативов|          |
|    |    |        |      |     |нормативов        |Калининградской|градостроительного      |          |
|    |    |        |      |     |градостроительного|области        |проектирования          |          |
|    |    |        |      |     |проектирования    |               |Калининградской области |          |
|    |    |        |      |     |Калининградской   |               |                        |          |
|    |    |        |      |     |области           |               |                        |          |
+----+----+--------+------+-----+------------------+---------------+------------------------+----------+

     --------------------------------
<*> Расшифровка аббревиатуры:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.

          Финансовое обеспечение реализации государственной
      программы Калининградской области "Модернизация экономики"
                  за счет средств областного бюджета

Таблица 4
+-----+----------------------------------+---------------------+---------------------------------------------------------------------------------------------+
|N п/п|Код <*>                           |Наименование         |Объем финансирования, тыс. руб.                                                              |
|     |                                  |государственной      |                                                                                             |
|     |                                  |программы,           |                                                                                             |
|     |                                  |подпрограммы, задачи,|                                                                                             |
|     |                                  |основного мероприятия|                                                                                             |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|     |ГП  |ППГП    |ЗГП   |ОМ   |ГРБС   |                     |Отчетный   |Текущий год|Очередной |Первый год |Второй год |Третий год |Четвертый  |Пятый год |
|     |    |        |      |     |       |                     |год        |           |финансовый|планового  |планового  |планового  |год        |планового |
|     |    |        |      |     |       |                     |           |           |год       |периода    |периода    |периода    |планового  |периода   |
|     |    |        |      |     |       |                     |           |           |          |           |           |           |периода    |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|     |    |        |      |     |       |                     |2013       |2014       |2015      |2016       |2017       |2018       |2019       |2020      |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|1    |2                                 |3                    |4          |5          |6         |7          |8          |9          |10         |11        |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|1    |09  |0       |00    |00   |014    |Государственная      |177460,6   |489599,5   |536566,1  |308137,7   |291439,1   |689349,7   |674179,7   |672679,7  |
|     |    |        |      |     |       |программа            |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области "Модернизация|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |экономики"           |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|2    |09  |0       |01    |00   |014    |Задача:              |94640,5    |159342,3   |106956,7  |106729,5   |106729,0   |100884,3   |100884,3   |100884,3  |
|     |    |        |      |     |       |обеспечение          |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |эффективного         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |управления           |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |государственными     |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |финансами   в   сфере|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |реализации программы |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|3    |09  |0       |01    |01   |014    |Отдельное            |31732,0    |29912,3    |29920,9   |29962,2    |30014,0    |29920,9    |29920,9    |29920,9   |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение функций  |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Министерства         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |экономики            |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|4    |09  |0       |01    |02   |027    |Отдельное            |23404,9    |25609,6    |24562,6   |24524,4    |24502,0    |24562,6    |24562,6    |24562,6   |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение   функций|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Агентства          по|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |имуществу            |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|5    |09  |0       |01    |03   |027    |Отдельное            |8100,0     |13667,0    |19214,0   |19214,0    |19214,0    |13667,0    |13667,0    |13667,0   |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение          |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |деятельности         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |государственных      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |учреждений,          |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |подведомственных     |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Агентству          по|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |имуществу            |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|6    |09  |0       |01    |04   |029    |Отдельное            |11643,3    |12160,3    |12407,7   |12216,9    |12216,9    |12081,9    |12081,9    |12081,9   |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение функций  |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Агентства          по|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |архитектуре,         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |градостроению       и|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |перспективному       |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |развитию             |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|7    |09  |0       |01    |05   |029    |Отдельное            |6762,1     |6306,0     |6561,7    |6561,7     |6561,7     |6362,1     |6362,1     |6362,1    |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение          |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |деятельности         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |государственных      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |учреждений,          |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |подведомственных     |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Агентству          по|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |архитектуре,         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |градостроению       и|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |перспективному       |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |развитию             |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |
+-----+----+--------+------+-----+-------+---------------------+-----------+-----------+----------+-----------+-----------+-----------+-----------+----------+
|8    |09  |0       |01    |06   |094    |Отдельное            |12998,2    |13813,4    |14289,8   |14250,3    |14220,4    |14289,8    |14289,8    |14289,8   |
|     |    |        |      |     |       |мероприятие:         |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |обеспечение функций  |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Агентства          по|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |международным       и|           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |межрегиональным      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |связям               |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |Калининградской      |           |           |          |           |           |           |           |          |
|     |    |        |      |     |       |области              |           |           |          |           |           |           |           |          |