Постановление Правительства Калининградской области от 28.04.2014 № 262

+-----+-----+-------+----------+--------+---------++-------------------------++-----------------------------++----------------------+--+-------+--+------+--+--------+--+-----+--+-----+--+-----+--+-----+--+-------++-----------------+
|  1  | 09  |   0   |    00    |   00   |    01    | Цель государственной     | Объем ВРП на                 |       Тыс. рублей       |  281,4   |  302,4  |   329,6   | 350,8  | 381,9  | 419,0  | 455,3  | 497,7  |  Министерство   |
|     |     |       |          |        |          | программы:               | душу населения               |                         |          |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | устойчивый рост          |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | экономики                |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  2  | 09  |   0   |    01    |   00   |    02    | Задача:                  | Степень                      |       Процен-тов        |   Н/д    |   75    |    80     |   85   |   90   |   95   |   97   |  100   |  Министерство   |
|     |     |       |          |        |          | обеспечение              | выполнения                   |                         |          |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | эффективного             | мероприятий                  |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | управления в сфере       | программы                    |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | реализации программы     | в срок                       |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  3  | 09  |   0   |    01    |   01   |    03    | Отдельное                | Количество                   |         Единиц          |    32    |   32    |    31     |   31   |   31   |   31   |   31   |   31   |  Министерство   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | обеспечение функций      |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | Министерства             |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | экономики                |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  4  | 09  |   0   |    01    |   02   |    04    | Отдельное                | Количество                   |         Единиц          |    25    |   25    |    25     |   25   |   25   |   25   |   25   |   25   |  Агентство по   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |    имуществу    |
|     |     |       |          |        |          | обеспечение функций      |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | Агентства по имуществу   |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  5  | 09  |   0   |    01    |   03   |    05    | Отдельное                | Количество                   |         Единиц          |    10    |   16    |    16     |   16   |   16   |   16   |   16   |   16   |  Агентство по   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |    имуществу    |
|     |     |       |          |        |          | обеспечение              |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | деятельности             |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | государственных          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | учреждений,              |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | подведомственных         |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Агентству по имуществу   |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  6  | 09  |   0   |    01    |   04   |    06    | Отдельное                | Количество                   |         Единиц          |    13    |   13    |    13     |   13   |   13   |   13   |   13   |   13   |  Агентство по   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |  архитектуре,   |
|     |     |       |          |        |          | обеспечение функций      |                              |                         |          |         |           |        |        |        |        |        | градостроению и |
|     |     |       |          |        |          | Агентства по             |                              |                         |          |         |           |        |        |        |        |        | перспективному  |
|     |     |       |          |        |          | архитектуре,             |                              |                         |          |         |           |        |        |        |        |        |    развитию     |
|     |     |       |          |        |          | градостроению и          |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | перспективному           |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | развитию                 |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  7  | 09  |   0   |    01    |   05   |    07    | Отдельное                | Количество                   |         Единиц          |    11    |   11    |    11     |   11   |   11   |   11   |   11   |   11   |  Агентство по   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |  архитектуре,   |
|     |     |       |          |        |          | обеспечение              |                              |                         |          |         |           |        |        |        |        |        | градостроению и |
|     |     |       |          |        |          | деятельности             |                              |                         |          |         |           |        |        |        |        |        | перспективному  |
|     |     |       |          |        |          | государственных          |                              |                         |          |         |           |        |        |        |        |        |    развитию     |
|     |     |       |          |        |          | учреждений,              |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | подведомственных         |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | Агентству по             |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | архитектуре,             |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | градостроению и          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | перспективному           |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | развитию                 |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  8  | 09  |   0   |    01    |   06   |    08    | Отдельное                | Количество                   |         Единиц          |    14    |   14    |    14     |   14   |   14   |   14   |   14   |   14   |  Агентство по   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        | международным и |
|     |     |       |          |        |          | обеспечение функций      |                              |                         |          |         |           |        |        |        |        |        | межрегиональным |
|     |     |       |          |        |          | Агентства по             |                              |                         |          |         |           |        |        |        |        |        |     связям      |
|     |     |       |          |        |          | международным и          |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | межрегиональным          |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | связям Калининградской   |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  9  | 09  |   0   |    01    |   07   |    09    | Отдельное                | Протяженность                |       Километров        |    -     |   7,2   |     -     |   -    |   -    |   -    |   -    |   -    |  Министерство   |
|     |     |       |          |        |          | мероприятие:             |                              |                         |          |         |           |        |        |        |        |        |    ЖКХ и ТЭК    |
|     |     |       |          |        |          | строительство            |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | газопровода-отвода       |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | и АГРС                   |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | в пос. Партизанское      |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Багратионовского         |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Района                   |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 10  | 09  |   0   |    01    |   08   |    10    | Отдельное                | Протяженность                |       Километров        |    -     |  34,7   |     -     |   -    |   -    |   -    |   -    |   -    |  Министерство   |
|     |     |       |          |        |          | мероприятие:             |                              |                         |          |         |           |        |        |        |        |        |  строительства  |
|     |     |       |          |        |          | газопровод-отвод к       |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | г. Светлому и            |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | строительство АГРС в     |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | районе пос. Черепаново   |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Светловского             |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | городского округа        |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 11  | 09  |   0   |    01    |   25   |    41    | Отдельное                | Количество                   |         Единиц          |    10    |   10    |    10     |   10   |   10   |   10   |   10   |   10   |  Министерство   |
|     |     |       |          |        |          | мероприятие:             | штатных единиц               |                         |          |         |           |        |        |        |        |        |    развития     |
|     |     |       |          |        |          | обеспечение              |                              |                         |          |         |           |        |        |        |        |        | инфраструктуры  |
|     |     |       |          |        |          | деятельности             |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | государственных          |                              |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | учреждений,              |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | подведомственных         |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Министерству развития    |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | инфраструктуры           |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Калининградской          |                              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | Области                  |                              |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 12  |                                                        Подпрограмма 1 «Совершенствование системы государственного стратегического управления» (далее - подпрограмма 1)                                                         |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 13  | 09  |   1   |    00    |   00   |    11    | Цель подпрограммы 1:     | Среднее                      |        Процентов        |    20    |   18    |    16     |   15   |   14   |   13   |   11   |   10   |  Министерство   |
|     |     |       |          |        |          | создание эффективной     | отклонение по                |       (не более)        |          |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | системы стратегического  | набору ключевых показателей  |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | планирования             | фактических                  |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | социально-               | значений от                  |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | экономического           | прогнозируемых               |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | развития                 | в предыдущем                 |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          |                          | году                         |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 14  | 09  |   1   |    02    |   00   |    12    | Задача 1:                | Степень                      |        Процентов        |   Нет    |   55    |    62     |   69   |   76   |   83   |   90   |   95   |  Министерство   |
|     |     |       |          |        |          | совершенствование        | достижения                   |                         |  данных  |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | системы стратегического  | значений                     |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | планирования             | целевых                      |                         |          |         |           |        |        |        |        |        |     области     |
|     |     |       |          |        |          | социально-экономического | индикаторов                  |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          | развития                 | государственных              |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          |                          | программ                     |                         |          |         |           |        |        |        |        |        |                 |
|     |     |       |          |        |          |                          | Калининградской области      |                         |          |         |           |        |        |        |        |        |                 |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 15  | 09  |   1   |    02    |   09   |    13    | Основное мероприятие 1   | Количество                   |          Штук           |    10    |   20    |    23     |   24   |   24   |   24   |   24   |   24   |  Министерство   |
|     |     |       |          |        |          | задачи 1:                | принятых                     |                         |          |         |           |        |        |        |        |        |    экономики    |
|     |     |       |          |        |          | осуществление            | документов стратегического   |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          | государственного         | планирования                 |                         |          |         |           |        |        |        |        |        |    области,     |
|     |     |       |          |        |          | стратегического          | Калининградской области      |                         |          |         |           |        |        |        |        |        |  Правительство  |
|     |     |       |          |        |          | планирования             |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |    области,     |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |  Министерство   |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |    финансов     |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |    области,     |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |  Агентство по   |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |  архитектуре,   |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        | градостроению и |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        | перспективному  |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |    развитию     |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        | Калининградской |
|     |     |       |          |        |          |                          |                              |                         |          |         |           |        |        |        |        |        |     области     |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+-------------------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 16  |                                                            Подпрограмма 2 «Совершенствование государственного и муниципального управления» (далее - подпрограмма 2)                                                            |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+----------+------------------+
| 17  | 09  |   2   |    00    |   00   |    14    | Цель подпрограммы 2:     | Уровень удовлетворенности    |  Процентов   |        50        |   60    |    70     |   80   |   85   |   90   |   91   |    92    |   Министерство   |
|     |     |       |          |        |          | повышение качества и     | граждан качеством            |              |                  |         |           |        |        |        |        |          |    экономики     |
|     |     |       |          |        |          | доступности              | предоставления               |              |                  |         |           |        |        |        |        |          | Калининградской  |
|     |     |       |          |        |          | предоставления           | государственных и            |              |                  |         |           |        |        |        |        |          |     области      |
|     |     |       |          |        |          | государственных и        | муниципальных услуг          |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | муниципальных услуг в    |                              |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | Калининградской области, |                              |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | снижение                 |                              |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | административных         |                              |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | барьеров                 |                              |              |                  |         |           |        |        |        |        |          |                  |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+----------+------------------+
| 18  | 09  |   2   |    03    |   00   |    15    | Задача 1:                | Доля граждан, имеющих доступ |  Процентов   |        25        |   40    |    90     |   90   |   90   |   90   |   90   |    90    |   Министерство   |
|     |     |       |          |        |          | внедрение альтернативных | к получению государственных  |              |                  |         |           |        |        |        |        |          |    экономики     |
|     |     |       |          |        |          | способов обращения       | услуг по принципу «одного    |              |                  |         |           |        |        |        |        |          | Калининградской  |
|     |     |       |          |        |          | заявителей за получением | окна» по месту пребывания, в |              |                  |         |           |        |        |        |        |          |     области      |
|     |     |       |          |        |          | государственных и        | том числе в                  |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | муниципальных услуг      | многофункциоальных центрах   |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          |                          | предоставления               |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          |                          | государственных и            |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          |                          | муниципальных услуг (далее - |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          |                          | МФЦ)                         |              |                  |         |           |        |        |        |        |          |                  |
+-----+-----+-------+----------+--------+----------+--------------------------+------------------------------+--------------+------------------+---------+-----------+--------+--------+--------+--------+----------+------------------+
| 19  | 09  |   2   |    03    |   10   |    16    | Основное мероприятие 1   | Количество окон в МФЦ и ТОСП |   Штук (не   |        -         |   127   |    275    |  275   |  275   |  275   |  275   |   275    |   Министерство   |
|     |     |       |          |        |          | задачи 1:                | в муниципальных образованиях |    менее)    |                  |         |           |        |        |        |        |          |    экономики     |
|     |     |       |          |        |          | предоставление           | уровней муниципального       |              |                  |         |           |        |        |        |        |          | Калининградской  |
|     |     |       |          |        |          | государственных услуг по | района и городского округа   |              |                  |         |           |        |        |        |        |          |     области      |
|     |     |       |          |        |          | принципу «одного окна»   |                              |              |                  |         |           |        |        |        |        |          |                  |
|     |     |       |          |        |          | по месту пребывания, в   |                              |              |                  |         |           |        |        |        |        |          |                  |