Постановление Правительства Калининградской области от 28.04.2014 № 262

+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  1  |                     2                      |            3             |              4               |       5        |    6     |    7    |     8     |    9    |   10    |   11    |   12    |   13    |            14            |
+-----+----+-------+------+-------+----------------+------+-------------------+------+-----------------------+-----+----------+--+-------+--+------+--+--------++--------++--------++--------++--------++--------+-------+------------------+
|  1  | 09 | 0     | 00   | 00    | 01                    | Цель государственной     | Объем валового              | Тыс. рублей |  281,4   |  302,4  |  329,6  |  330,0  |  351,5  |  386,2  |  419,4  |     455,7      |   Министерство   |
|     |    |       |      |       |                       | программы:               | регионального продукта на   |             |          |         |         |         |         |         |         |                |    экономики     |
|     |    |       |      |       |                       | устойчивый рост          | душу населения              |             |          |         |         |         |         |         |         |                | Калининградской  |
|     |    |       |      |       |                       | экономики                |                             |             |          |         |         |         |         |         |         |                |     области      |
|     |    |       |      |       |                       | Калининградской области  |                             |             |          |         |         |         |         |         |         |                |                  |
+-----+----+-------+------+-------+-----------------------+--------------------------+-----------------------------+-------------+----------+---------+---------+---------+---------+---------+---------+----------------+------------------+
|  2  |                                                           Подпрограмма 1 «Совершенствование системы государственного стратегического управления» (далее - подпрограмма 1)                                                           |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  3  | 09 | 1     | 00       | 00 | 01            | Цель                     | Среднее отклонение по набору | Процентов (не  |    20    |   18    |    16     |   15    |   14    |   13    |   11    |   10    |  Министерство экономики  |
|     |    |       |          |    |               | подпрограммы 1: создание | ключевых показателей         |     более)     |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | эффективной системы      | фактических значений от      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | стратегического          | прогнозируемых в предыдущем  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | планирования             | году                         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | социально-экономического |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | развития                 |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  4  | 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                 |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  5  | 09 | 1     | 01       | 01 | 01            | Основное                 | Количество принятых          |      Штук      |    10    |   20    |    22     |   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  |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  6  |                                                              Подпрограмма 2 «Совершенствование государственного и муниципального управления» (далее - подпрограмма 2)                                                               |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  7  | 09 | 2     | 00       | 00 | 01            | Цель                     | Уровень удовлетворенности    |   Процентов    |    50    |   60    |    70     |   80    |   85    |   90    |   91    |   92    |  Министерство экономики  |
|     |    |       |          |    |               | подпрограммы 2:          | граждан качеством            |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | повышение качества и     | предоставления               |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | доступности              | государственных и            |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | предоставления           | муниципальных услуг          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственных и        |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | муниципальных услуг в    |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | снижение                 |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | административных         |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | барьеров                 |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  8  | 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)                         |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
|  9  | 09 | 2     | 01       | 01 | 01            | Основное                 | Количество окон в МФЦ и их   |      Штук      |    -     |   143   |    275    |   295   |   295   |   295   |   295   |   295   |  Министерство экономики  |
|     |    |       |          |    |               | мероприятие 1            | территориально-обособленных  |   (не менее)   |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | задачи 1:                | структурных подразделениях   |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | предоставление           |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственных услуг в  |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | МФЦ и их территориально  |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | обособленных структурных |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | подразделениях,          |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | приобретение нежилых     |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | помещений для размещения |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | МФЦ                      |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 10  | 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:                |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | финансовое обеспечение   |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | казенных учреждений      |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 11  |                                                              Подпрограмма 3 «Создание благоприятных условий для развития рынка недвижимости» (далее - подпрограмма 3)                                                               |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 12  | 09 | 3     | 00       | 00 | 01            | Цель                     | Изменение общей площади      |   Процентов    |    49    |   52    |    55     |   58    |   61    |   64    |   67    |   70    |  Министерство экономики  |
|     |    |       |          |    |               | подпрограммы 3:          | объектов недвижимости,       |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | обеспечение              | учтенных в реестре           |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | эффективности управления | областного имущества,        |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственным          | состояние которых изучено и  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | имуществом               | которые непосредственно      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, | используются для выполнения  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | необходимым для          | государственных функций и    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | выполнения               | полномочий, по отношению к   |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственных функций  | общей площади объектов       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | и полномочий             | недвижимости, учтенных в     |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | реестре областного имущества |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 13  | 09 | 3     | 01       | 00 | 01            | Задача 1:                | Доля земельных участков,     |   Процентов    |   100    |   100   |     -     |   100   |   100   |   100   |   100   |    -    |  Министерство экономики  |
|     |    |       |          |    |               | актуализация результатов | прошедших государственную    |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | государственной          | кадастровую оценку от общего |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | кадастровой оценки на    | количества земельных         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | территории               | участков, подлежащих         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  | государственной кадастровой  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | оценке                       |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 14  | 09 | 3     | 01       | 01 | 01            | Основное                 | Количество проведенных работ |      Штук      |    2     |    4    |     -     |    1    |    2    |    4    |    1    |    -    |  Министерство экономики  |
|     |    |       |          |    |               | мероприятие 1            | по актуализации результатов  |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | задачи 1:                | государственной кадастровой  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | организация и проведение | оценки                       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | работ по государственной |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | кадастровой оценке       |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 15  | 09 | 3     | 02       | 00 | 01            | Задача 2:                | Доля объектов областного     |   Процентов    |    73    |   76    |    78     |   80    |   80    |   81    |   82    |   83    |  Агентство по имуществу  |
|     |    |       |          |    |               | оптимизация состава      | имущества                    |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | имущества, находящегося  | (в том числе земельных       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | в собственности          | участков),                   |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, | зарегистрированного в Едином |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | необходимого для         | государственном реестре прав |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | осуществления            | на недвижимое имущество и    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственных          | сделок с ним (далее - ЕГРП), |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | полномочий               | от общего количества         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, | объектов областного          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | и обеспечение его        | имущества, учтенного в       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | эффективного             | государственном реестре      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | использования            | Калининградской области      |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 16  | 09 | 3     | 02       | 01 | 01            | Основное                 | Количество объектов          |      Штук      |  4 869   |  5 672  |   6 242   |  6 630  |  6 936  |  7 107  |  7 462  |  7 816  |  Агентство по имуществу  |
|     |    |       |          |    |               | мероприятие 1            | недвижимого имущества (в том |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | задачи 2:                | числе земельных участков),   |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | осуществление            | зарегистрированных в ЕГРП    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | оптимизации состава      |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | имущества, находящегося  |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | в собственности          |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | необходимого для         |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | осуществления            |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственных          |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | полномочий               |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области, |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | и обеспечение            |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | эффективности его        |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | использования            |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 17  | 09 | 3     | 03       | 00 | 01            | Задача 3:                | Доля муниципальных           |   Процентов    |    -     |   16    |    68     |   90    |   100   |   100   |   100   |   100   |       Агентство по       |
|     |    |       |          |    |               | обеспечение условий      | образований, границы которых |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | внесения сведений о      | учтены в государственном     |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | границах муниципальных   | кадастре недвижимости, в     |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | образований              | общем количестве             |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | Калининградской области  | муниципальных образований    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | в государственный        |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | кадастр недвижимости     |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 18  | 09 | 3     | 03       | 01 | 01            | Основное                 | Количество муниципальных     |      Штук      |    -     |    9    |    16     |    9    |    4    |    -    |    -    |    -    |       Агентство по       |
|     |    |       |          |    |               | мероприятие 1            | образований, в отношении     |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | задачи 3:                | границ которых проведены     |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | определение границ       | кадастровые и                |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | муниципальных            | землеустроительные работы    |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | образований в            |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | установленном порядке    |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 19  | 09 | 3     | 04       | 00 | 01            | Задача 4:                | Количество проектов          |      Штук      |    1     |    1    |     2     |    1    |    1    |    1    |    1    |    1    |       Агентство по       |
|     |    |       |          |    |               | обеспечение условий для  | градостроительной            |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | размещения объектов      | документации и документов,   |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | регионального значения   | определяющих нормативы       |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | на территории            | градостроительного           |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | Калининградской области  | проектирования для           |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | обеспечения условий          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | размещения объектов          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | регионального значения       |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 20  | 09 | 3     | 04       | 01 | 01            | Основное                 | Количество проектов          |      Штук      |    1     |    1    |     1     |    1    |    1    |    1    |    1    |    1    |       Агентство по       |
|     |    |       |          |    |               | мероприятие 1            | градостроительной            |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | задачи 4:                | документации                 |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | обеспечение              |                              |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | документами              |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | территориального         |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | планирования и           |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | документацией по         |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | планировке территории    |                              |                |          |         |           |         |         |         |         |         |                          |