Постановление Правительства Калининградской области от 28.04.2014 № 262

+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  6  |  09  |    3    |    04    | 02 | Разработка         | Постановление   | Об утверждении           |          2015 год          |
|     |      |         |          |    | региональных       | Правительства   | региональных нормативов  |                            |
|     |      |         |          |    | нормативов         | Калининградской | градостроительного       |                            |
|     |      |         |          |    | градостроительного | области         | проектирования           |                            |
|     |      |         |          |    | проектирования     |                 | Калининградской области  |                            |
|     |      |         |          |    | Калининградской    |                 |                          |                            |
|     |      |         |          |    | области            |                 |                          |                            |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
____________________________
* Расшифровка аббревиатур:
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
+-----+----------------------------------------+-----------------------+----------------------------------------------------------------------------------+
|  №  |                  Код9                  |     Наименование      |                         Объем финансирования, тыс. руб.                          |
| п/п |                                        |    государственной    |                                                                                  |
|     |                                        |      программы,       |                                                                                  |
|     |                                        | подпрограммы, задачи, |                                                                                  |
|     |                                        | основного мероприятия |                                                                                  |
+-----+------+---------+-------+------+--------++----------------------++----------+---------+------------+-----------------------------------------------+
|     | ГП9  |  ППГП9  | ЗГП9  | ОМ9  |  ГРБС9  |                       | Отчетный | Текущий | Очередной  |                Плановый период                |
|     |      |         |       |      |         |                       |   год    |   год   | финансовый |                                               |
|     |      |         |       |      |         |                       |          |         |    год     |                                               |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|     |      |         |       |      |         |                       |   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    |   177    |   489   | 536 566,1  |  308   |   291   |  689   |  674   |   672    |
|     |      |         |       |      |         |       программа       |  460,6   |  599,5  |            | 137,7  |  439,1  | 349,7  | 179,7  |  679,7   |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | области «Модернизация |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      экономики»       |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  2  |  09  |    0    |  01   |  00  |   014   |        Задача:        | 94 640,5 |   159   | 113 903,6  |  106   |   106   |  100   |  100   |   100    |
|     |      |         |       |      |         |      обеспечение      |          |  342,3  |            | 729,5  |  729,0  | 884,3  | 884,3  |  884,3   |
|     |      |         |       |      |         |     эффективного      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      управления       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   государственными    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   финансами в сфере   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | реализации программы  |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  3  |  09  |    0    |  01   |  01  |   014   |       Отдельное       | 31 732,0 |   29    |  29 920,9  |   29   |   30    |   29   |   29   | 29 920,9 |
|     |      |         |       |      |         |     мероприятие:      |          |  912,3  |            | 962,2  |  014,0  | 920,9  | 920,9  |          |
|     |      |         |       |      |         |  обеспечение функций  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Министерства      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       экономики       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  4  |  09  |    0    |  01   |  02  |   027   |       Отдельное       | 23 404,9 |   25    |  24 562,6  |   24   |   24    |   24   |   24   | 24 562,6 |
|     |      |         |       |      |         |     мероприятие:      |          |  609,6  |            | 524,4  |  502,0  | 562,6  | 562,6  |          |
|     |      |         |       |      |         |  обеспечение функций  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Агентства по      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       имуществу       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  5  |  09  |    0    |  01   |  03  |   027   |       Отдельное       | 8 100,0  |   13    |  19 214,0  |   19   |   19    |   13   |   13   | 13 667,0 |
|     |      |         |       |      |         |     мероприятие:      |          |  667,0  |            | 214,0  |  214,0  | 667,0  | 667,0  |          |
|     |      |         |       |      |         |      обеспечение      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     деятельности      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      учреждений,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   подведомственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Агентству по      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       имуществу       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  6  |  09  |    0    |  01   |  04  |   029   |       Отдельное       | 11 643,3 |   12    |  12 407,7  |   12   |   12    |   12   |   12   | 12 081,9 |
|     |      |         |       |      |         |     мероприятие:      |          |  160,3  |            | 216,9  |  216,9  | 081,9  | 081,9  |          |
|     |      |         |       |      |         |  обеспечение функций  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Агентства по      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     архитектуре,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    градостроению и    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    перспективному     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       развитию        |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  7  |  09  |    0    |  01   |  05  |   029   |       Отдельное       | 6 762,1  | 6 306,0 |  6 561,7   |   6    | 6 561,7 |   6    |   6    | 6 362,1  |
|     |      |         |       |      |         |     мероприятие:      |          |         |            | 561,7  |         | 362,1  | 362,1  |          |
|     |      |         |       |      |         |      обеспечение      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     деятельности      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      учреждений,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   подведомственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Агентству по      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     архитектуре,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    градостроению и    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    перспективному     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       развитию        |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  8  |  09  |    0    |  01   |  06  |   094   |       Отдельное       | 12 998,2 |   13    |  14 289,8  |   14   |   14    |   14   |   14   | 14 289,8 |
|     |      |         |       |      |         |     мероприятие:      |          |  813,4  |            | 250,3  |  220,4  | 289,8  | 289,8  |          |
|     |      |         |       |      |         |  обеспечение функций  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Агентства по      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    международным и    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    межрегиональным    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        связям         |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
|  9  |  09  |    0    |  01   |  07  |   148   |       Отдельное       |    -     |   17    |     -      |   -    |    -    |   -    |   -    |    -     |
|     |      |         |       |      |         |     мероприятие:      |          |  155,8  |            |        |         |        |        |          |
|     |      |         |       |      |         |     строительство     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | газопровода-отвода и  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    АГРС в поселке     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Партизанское      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   Багратионовского    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        района         |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 10  |  09  |    0    |  01   |  08  |   154   |       Отдельное       |    -     |   40    |     -      |   -    |    -    |   -    |   -    |    -     |
|     |      |         |       |      |         |     мероприятие:      |          |  717,9  |            |        |         |        |        |          |
|     |      |         |       |      |         |  газопровод-отвод к   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   городу Светлому и   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | строительство АГРС в  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    районе поселка     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      Черепаново       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Светловского      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   городского округа   |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 11  |  09  |    0    |  01   |  09  |   016   |       Отдельное       |    -     |    -    |  6 946,9   |   -    |    -    |   -    |   -    |    -     |
|     |      |         |       |      |         |     мероприятие:      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      обеспечение      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     деятельности      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      учреждений,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   подведомственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | Министерству развития |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    инфраструктуры     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 12  |  09  |    1    |  00   |  00  |   014   |    Подпрограмма 1     | 4 000,0  | 4 000,0 |  4 000,0   |   -    |    -    |   4    |   4    | 4 000,0  |
|     |      |         |       |      |         |  «Совершенствование   |          |         |            |        |         | 000,0  | 000,0  |          |
|     |      |         |       |      |         |        системы        |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   государственного    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    стратегического    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      управления»      |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 13  |  09  |    1    |  01   |  00  |   014   |       Задача 1:       | 4 000,0  | 4 000,0 |  4 000,0   |   -    |    -    |   4    |   4    | 4 000,0  |
|     |      |         |       |      |         |   развитие системы    |          |         |            |        |         | 000,0  | 000,0  |          |
|     |      |         |       |      |         |   государственного    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    стратегического    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     планирования      |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 14  |  09  |    1    |  01   |  01  |   014   | Основное мероприятие  | 4 000,0  | 4 000,0 |  4 000,0   |   -    |    -    |   4    |   4    | 4 000,0  |
|     |      |         |       |      |         |      1 задачи 1:      |          |         |            |        |         | 000,0  | 000,0  |          |
|     |      |         |       |      |         |     осуществление     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   государственного    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    стратегического    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     планирования      |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 15  |  09  |    2    |  00   |  00  |   014   |    Подпрограмма 2     | 1 174,0  |   175   | 247 886,0  |  107   |   52    |  486   |  486   |   486    |
|     |      |         |       |      |         |  «Совершенствование   |          |  879,4  |            | 886,0  |  886,0  | 600,0  | 600,0  |  600,0   |
|     |      |         |       |      |         |  государственного и   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    муниципального     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      управления»      |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 16  |  09  |    2    |  01   |  00  |   014   |       Задача 1:       | 1 174,0  |   175   | 247 886,0  |  107   |   52    |  486   |  486   |   486    |
|     |      |         |       |      |         |       внедрение       |          |  879,4  |            | 886,0  |  886,0  | 600,0  | 600,0  |  600,0   |
|     |      |         |       |      |         |    альтернативных     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  способов обращения   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     заявителей за     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      получением       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   государственных и   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  муниципальных услуг  |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 17  |  09  |    2    |  01   |  01  |   014   | Основное мероприятие  |    -     |   92    |  49 865,0  |   -    |    -    |   -    |   -    |    -     |
|     |      |         |       |      |         |      1 задачи 1:      |          |  254,5  |            |        |         |        |        |          |
|     |      |         |       |      |         |    предоставление     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | государственных услуг |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  по принципу «одного  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    окна» по месту     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   пребывания, в том   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        числе в        |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  многофункциональных  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        центрах        |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    предоставления     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   государственных и   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  муниципальных услуг  |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 18  |  09  |    2    |  01   |  02  |   014   | Основное мероприятие  | 1 174,0  |   83    | 198 021,0  |  107   |   52    |  486   |  486   |   486    |
|     |      |         |       |      |         |      2 задачи 1:      |          |  624,9  |            | 886,0  |  886,0  | 600,0  | 600,0  |  600,0   |
|     |      |         |       |      |         |      обеспечение      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     деятельности      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      учреждений,      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   подведомственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     Министерству      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |       экономики       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 19  |  09  |    3    |  00   |  00  |   014   |    Подпрограмма 3     | 60 273,0 |   117   | 139 391,0  |   57   |   95    |   62   |   46   | 45 333,0 |
|     |      |         |       |      |         |       «Создание       |          |  586,2  |            | 659,8  |  961,7  | 003,0  | 833,0  |          |
|     |      |         |       |      |         | благоприятных условий |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  для развития рынка   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     недвижимости»     |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 20  |  09  |    3    |  01   |  00  |   014   |       Задача 1:       | 3 873,0  | 4 291,2 |     -      |   5    |   44    |   9    |   1    |    -     |
|     |      |         |       |      |         |     актуализация      |          |         |            | 755,6  |  046,7  | 800,0  | 500,0  |          |
|     |      |         |       |      |         |      результатов      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственной    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | кадастровой оценки на |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      территории       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |        области        |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 21  |  09  |    3    |  01   |  01  |   014   | Основное мероприятие  | 3 873,0  | 4 291,2 |     -      |   5    |   44    |   9    |   1    |    -     |
|     |      |         |       |      |         |      1 задачи 1:      |          |         |            | 755,6  |  046,7  | 800,0  | 500,0  |          |
|     |      |         |       |      |         |     организация и     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  проведение работ по  |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     актуализации      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      результатов      |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственной    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |  кадастровой оценки   |          |         |            |        |         |        |        |          |
+-----+------+---------+-------+------+---------+-----------------------+----------+---------+------------+--------+---------+--------+--------+----------+
| 22  |  09  |    3    |  02   |  00  |   027   |       Задача 2:       | 55 400,0 |   108   | 130 000,0  |   44   |   44    |   44   |   44   | 44 333,0 |
|     |      |         |       |      |         |  оптимизация состава  |          |  520,4  |            | 333,0  |  333,0  | 333,0  | 333,0  |          |
|     |      |         |       |      |         |      имущества,       |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    находящегося в     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |     собственности     |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    Калининградской    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         | области, необходимого |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |   для осуществления   |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |    государственных    |          |         |            |        |         |        |        |          |
|     |      |         |       |      |         |      полномочий       |          |         |            |        |         |        |        |          |