Постановление Правительства Калининградской области от 28.04.2014 № 262

|  №  |                      Код99                      |    Наименование цели,    | Показатель выполнения цели,  |   Единица   |                      Значения показателей (индикаторов)9                       | Ответственный исполнитель  |
| п/п |                                                 |    задачи, основного     |      задачи, основного       |  измерения  |                                                                                |   (главный распорядитель   |
|     |                                                 |       мероприятия        |         мероприятия          |             |                                                                                |     бюджетных средств)     |
+-----+------+---------+----------+------+--------------++-------------------------++-----------------------------++------------++----------+---------+-----------+----------------------------------------------++---------------------------+
|     | ГП9  |  ППГП9  |  Задача  | ОМ9  |  Показатель   |                          |                              |             | Отчетный | Текущий | Очередной |                Плановый период                |                           |
|     |      |         |          |      |               |                          |                              |             |   год    |   год   |    год    |                                               |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+-------++--------------------------+
|     |      |         |          |      |               |                          |                              |             |   2013   |  2014   |   2015    |    2016    |  2017  |  2018  |  2019  |  2020  |                          |
+-----+------+---------+----------+------+--------------++-------------------------++-----------------------------++------------++---------++--------++----------++-----------++-------++-------++-------++-------++--------------------------+
|  1  |                        2                        |            3             |              4               |      5      |    6     |    7    |     8     |     9      |   10   |   11   |   12   |   13   |            14             |
+-----+------+---------+-------+--------+---------------++-------------------------++-----------------------------++------------++---------++--------++----------++-----------++-------++-------++-------++-------++--------------------------+
|  1  |  09  |    0    |  00   |   00   |       01       |   Цель государственной   | Объем валового регионального | Тыс. рублей |  281,4   |  302,4  |   329,6   |   350,8    | 381,9  | 419,0  | 455,3  | 497,7  |  Министерство экономики  |
|     |      |         |       |        |                |        программы:        |  продукта (далее - ВРП) на   |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |     устойчивый рост      |        душу населения        |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |        экономики         |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  2  |  09  |    0    |  01   |   00   |       01       |         Задача:          |      Степень выполнения      |  Процентов  |   Нет    |   75    |    80     |     85     |   90   |   95   |   97   |  100   |  Министерство экономики  |
|     |      |         |       |        |                | обеспечение эффективного | мероприятий программы в срок |             |  данных  |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |    управления в сфере    |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |   реализации программы   |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  3  |  09  |    0    |  01   |   01   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    32    |   32    |    31     |     31     |   31   |   31   |   31   |   31   |  Министерство экономики  |
|     |      |         |       |        |                |   обеспечение функций    |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |  Министерства экономики  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  4  |  09  |    0    |  01   |   02   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    25    |   25    |    22     |     22     |   22   |   22   |   22   |   22   |  Агентство по имуществу  |
|     |      |         |       |        |                |   обеспечение функций    |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |  Агентства по имуществу  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  5  |  09  |    0    |  01   |   03   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    10    |   16    |    16     |     16     |   16   |   16   |   16   |   16   |  Агентство по имуществу  |
|     |      |         |       |        |                | обеспечение деятельности |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |     государственных      |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |       учреждений,        |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |     подведомственных     |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |  Агентству по имуществу  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  6  |  09  |    0    |  01   |   04   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    13    |   13    |    12     |     12     |   12   |   12   |   12   |   12   |       Агентство по       |
|     |      |         |       |        |                |   обеспечение функций    |                              |             |          |         |           |            |        |        |        |        |       архитектуре,       |
|     |      |         |       |        |                |       Агентства по       |                              |             |          |         |           |            |        |        |        |        |     градостроению и      |
|     |      |         |       |        |                |       архитектуре,       |                              |             |          |         |           |            |        |        |        |        | перспективному развитию  |
|     |      |         |       |        |                |     градостроению и      |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                | перспективному развитию  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  7  |  09  |    0    |  01   |   05   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    11    |   11    |    10     |     10     |   10   |   10   |   10   |   10   |       Агентство по       |
|     |      |         |       |        |                | обеспечение деятельности |                              |             |          |         |           |            |        |        |        |        |       архитектуре,       |
|     |      |         |       |        |                |     государственных      |                              |             |          |         |           |            |        |        |        |        |     градостроению и      |
|     |      |         |       |        |                |       учреждений,        |                              |             |          |         |           |            |        |        |        |        | перспективному развитию  |
|     |      |         |       |        |                |     подведомственных     |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |       Агентству по       |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |       архитектуре,       |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |     градостроению и      |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | перспективному развитию  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  8  |  09  |    0    |  01   |   06   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    14    |   14    |    13     |     13     |   13   |   13   |   13   |   13   |       Агентство по       |
|     |      |         |       |        |                |   обеспечение функций    |                              |             |          |         |           |            |        |        |        |        |     международным и      |
|     |      |         |       |        |                |       Агентства по       |                              |             |          |         |           |            |        |        |        |        |  межрегиональным связям  |
|     |      |         |       |        |                |     международным и      |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |  межрегиональным связям  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
|  9  |  09  |    0    |  01   |   07   |       01       |  Отдельное мероприятие:  |        Протяженность         | Километров  |    -     |   7,2   |     -     |     -      |   -    |   -    |   -    |   -    |       Министерство       |
|     |      |         |       |        |                |      строительство       |                              |             |          |         |           |            |        |        |        |        |  жилищно-коммунального   |
|     |      |         |       |        |                |   газопровода-отвода и   |                              |             |          |         |           |            |        |        |        |        |       хозяйства и        |
|     |      |         |       |        |                |      автоматической      |                              |             |          |         |           |            |        |        |        |        | топливно-энергетического |
|     |      |         |       |        |                |  газораспределительной   |                              |             |          |         |           |            |        |        |        |        |        комплекса         |
|     |      |         |       |        |                | станции (далее - АГРС) в |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |   поселке Партизанское   |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Багратионовского района  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
| 10  |  09  |    0    |  01   |   08   |       01       |  Отдельное мероприятие:  |        Протяженность         | Километров  |    -     |  34,7   |   34,7    |     -      |   -    |   -    |   -    |   -    |       Министерство       |
|     |      |         |       |        |                |    газопровод-отвод к    |                              |             |          |         |           |            |        |        |        |        |      строительства       |
|     |      |         |       |        |                |     городу Светлому      |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |  и строительство АГРС в  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |      районе поселка      |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Черепаново Светловского  |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |    городского округа     |                              |             |          |         |           |            |        |        |        |        |                          |
     (В   редакции   Постановления  Правительства  Калининградской  области
от 09.10.2015 № 570)
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
| 11  |  09  |    0    |  01   |   09   |       01       |  Отдельное мероприятие:  |  Количество штатных единиц   |   Единиц    |    10    |   10    |    10     |     10     |   10   |   10   |   10   |   10   |  Министерство развития   |
|     |      |         |       |        |                | обеспечение деятельности |                              |             |          |         |           |            |        |        |        |        |      инфраструктуры      |
|     |      |         |       |        |                |     государственных      |                              |             |          |         |           |            |        |        |        |        | Калининградской области  |
|     |      |         |       |        |                |       учреждений,        |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |     подведомственных     |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |  Министерству развития   |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                |      инфраструктуры      |                              |             |          |         |           |            |        |        |        |        |                          |
|     |      |         |       |        |                | Калининградской области  |                              |             |          |         |           |            |        |        |        |        |                          |
+-----+------+---------+-------+--------+----------------+--------------------------+------------------------------+-------------+----------+---------+-----------+------------+--------+--------+--------+--------+--------------------------+
| 12  |                                                            Подпрограмма 1 «Совершенствование системы государственного стратегического управления» (далее - подпрограмма 1)                                                            |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 13  |  09  |    1    |    00    |  00  |      01       |   Цель подпрограммы 1:   | Среднее отклонение по набору |  Процентов  |    20    |   18    |      16      |   15   |   14   |   13   |   11   |   10   |  Министерство экономики   |
|     |      |         |          |      |               |   создание эффективной   |     ключевых показателей     | (не более)  |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               | системы стратегического  |   фактических значений от    |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |       планирования       | прогнозируемых в предыдущем  |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | социально-экономического |             году             |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |         развития         |                              |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 14  |  09  |    1    |    01    |  00  |      01       |        Задача 1:         | Степень достижения значений  |  Процентов  |   Нет    |   55    |      62      |   69   |   76   |   83   |   90   |   95   |  Министерство экономики   |
|     |      |         |          |      |               |    совершенствование     |     целевых индикаторов      |             |  данных  |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               | системы стратегического  |   государственных программ   |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |       планирования       |   Калининградской области    |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | социально-экономического |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |         развития         |                              |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 15  |  09  |    1    |    01    |  01  |      01       |         Основное         |     Количество принятых      |    Штук     |    10    |   20    |      23      |   24   |   24   |   24   |   24   |   24   |  Министерство экономики   |
|     |      |         |          |      |               |      мероприятие 1       |  документов стратегического  |             |          |         |              |        |        |        |        |        | Калининградской области,  |
|     |      |         |          |      |               |        задачи 1:         | планирования Калининградской |             |          |         |              |        |        |        |        |        |       Правительство       |
|     |      |         |          |      |               |      осуществление       |           области            |             |          |         |              |        |        |        |        |        | Калининградской области,  |
|     |      |         |          |      |               |     государственного     |                              |             |          |         |              |        |        |        |        |        |   Министерство финансов   |
|     |      |         |          |      |               |     стратегического      |                              |             |          |         |              |        |        |        |        |        | Калининградской области,  |
|     |      |         |          |      |               |       планирования       |                              |             |          |         |              |        |        |        |        |        | 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  |      01       |   Цель подпрограммы 2:   |  Уровень удовлетворенности   |  Процентов  |    50    |   60    |      70      |   80   |   85   |   90   |   91   |   92   |  Министерство экономики   |
|     |      |         |          |      |               |   повышение качества и   |      граждан качеством       |             |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               |       доступности        |        предоставления        |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |      предоставления      |      государственных и       |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |    государственных и     |     муниципальных услуг      |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |  муниципальных услуг в   |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | Калининградской области, |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |         снижение         |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |     административных     |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |         барьеров         |                              |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 18  |  09  |    2    |    01    |  00  |      01       |        Задача 1:         | Доля граждан, имеющих доступ |  Процентов  |    25    |   40    |      90      |   90   |   90   |   90   |   90   |   90   |  Министерство экономики   |
|     |      |         |          |      |               | внедрение альтернативных | к получению государственных  |             |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               |    способов обращения    |  услуг по принципу «одного   |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | заявителей за получением | окна» по месту пребывания, в |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |    государственных и     |         том числе в          |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |   муниципальных услуг    | многофункциональных центрах  |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |                          |        предоставления        |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |                          |      государственных и       |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |                          | муниципальных услуг (далее - |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |                          |             МФЦ)             |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 19  |  09  |    2    |    01    |  01  |      01       |         Основное         | Количество окон в МФЦ и ТОСП |  Штук (не   |    -     |   143   |     275      |  275   |  275   |  275   |  275   |  275   |  Министерство экономики   |
|     |      |         |          |      |               |      мероприятие 1       | в муниципальных образованиях |   менее)    |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               |        задачи 1:         |    уровней муниципального    |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |      предоставление      |  района и городского округа  |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | государственных услуг по |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |  принципу «одного окна»  |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |  по месту пребывания, в  |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |   том числе в МФЦ и их   |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |      территориально      |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | обособленных структурных |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |  подразделениях (ТОСП)   |                              |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 20  |  09  |    2    |    01    |  02  |      01       |         Основное         |  Количество штатных единиц   |   Единиц    |    4     |   102   |     122      |  122   |  122   |  122   |  122   |  122   |  Министерство экономики   |
|     |      |         |          |      |               |      мероприятие 2       |                              |             |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               |        задачи 1:         |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | обеспечение деятельности |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |     государственных      |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |       учреждений,        |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |     подведомственных     |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |  Министерству экономики  |                              |             |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | Калининградской области  |                              |             |          |         |              |        |        |        |        |        |                           |
+-----+------+---------+----------+------+---------------+--------------------------+------------------------------+-------------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 21  |                                                               Подпрограмма 3 «Создание благоприятных условий для развития рынка недвижимости» (далее - подпрограмма 3)                                                                |
+-----+------+---------+----------+------+---------------+--------------------------+--------------------------------+-----------+----------+---------+--------------+--------+--------+--------+--------+--------+---------------------------+
| 22  |  09  |    3    |    00    |  00  |      01       |   Цель подпрограммы 3:   |    Изменение общей площади     | Процентов |    49    |   52    |      55      |   58   |   61   |   64   |   67   |   70   |  Министерство экономики   |
|     |      |         |          |      |               |       обеспечение        |     объектов недвижимости,     |           |          |         |              |        |        |        |        |        |  Калининградской области  |
|     |      |         |          |      |               | эффективности управления | учтенных в реестре областного  |           |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |     государственным      |  имущества, состояние которых  |           |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |        имуществом        |       изучено и которые        |           |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               | Калининградской области, |  непосредственно используются  |           |          |         |              |        |        |        |        |        |                           |
|     |      |         |          |      |               |     необходимым для      | для выполнения государственных |           |          |         |              |        |        |        |        |        |                           |