Постановление Правительства Калининградской области от 28.04.2014 № 262

|     |    |       |          |    |               | для размещения объектов  |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | регионального значения   |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 21  | 09 | 3     | 04       | 02 | 01            | Основное                 | Количество утвержденных      |      Штук      |    -     |    -    |     1     |    -    |    -    |    -    |    -    |    -    |       Агентство по       |
|     |    |       |          |    |               | мероприятие 2            | региональных нормативов      |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | задачи 4:                | градостроительного           |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | разработка региональных  | проектирования               |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | нормативов               | Калининградской области      |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | градостроительного       |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | проектирования           |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 22  |                                                                      Подпрограмма 4 «Формирование благоприятной инвестиционной среды» (далее - подпрограмма 4)                                                                      |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 23  | 09 | 4     | 00       | 00 | 01            | Цель                     | Объем инвестиций в основной  |  Тыс. рублей   |   47,5   |  42,0   |   42,5    |  50,9   |  60,0   |  67,6   |  69,6   |  74,9   |  Министерство экономики  |
|     |    |       |          |    |               | подпрограммы 4:          | капитал (за исключением      |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | улучшение                | бюджетных средств) на душу   |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | инвестиционного климата  | населения (в текущих ценах)  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | в Калининградской        |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | области                  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 24  | 09 | 4     | 01       | 00 | 01            | Задача 1:                | Положение Калининградской    |     Группа     |   Нет    |    D    |     D     |    C    |    B    |    B    |    A    |    A    |  Министерство экономики  |
|     |    |       |          |    |               | улучшение регуляторной   | области в рейтинге состояния |                |  данных  |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | среды в Калининградской  | инвестиционного климата в    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | области                  | субъектах Российской         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Федерации в разделе «А.      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Регуляторная среда»          |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 25  | 09 | 4     | 01       | 01 | 01            | Основное                 | Предельное количество        |     Единиц     |    40    |   32    |    15     |   13    |   12    |   11    |   11    |   11    |       Министерство       |
|     |    |       |          |    |               | мероприятие 1            | процедур, необходимых для    |                |          |         |           |         |         |         |         |         |      строительства       |
|     |    |       |          |    |               | задачи 1:                | получения разрешения на      |                |          |         |           |         |         |         |         |         | Калининградской области, |
|     |    |       |          |    |               | повышение эффективности  | строительство эталонного     |                |          |         |           |         |         |         |         |         |       Агентство по       |
|     |    |       |          |    |               | процедур по выдаче       | объекта капитального         |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | разрешений на            | строительства                |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | строительство            | непроизводственного          |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               |                          | назначения                   |                |          |         |           |         |         |         |         |         | Калининградской области  |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 26  | 09 | 4     | 01       | 02 | 01            | Основное                 | Стоимость услуг по           |  Процентов к   |  129,2   |  129,2  |   115,0   |  110,0  |  110,0  |  110,0  |  110,0  |  110,0  |  Министерство развития   |
|     |    |       |          |    |               | мероприятие 2            | технологическому             |  предыдущему   |          |         |           |         |         |         |         |         |      инфраструктуры      |
|     |    |       |          |    |               | задачи 1:                | присоединению к объектам     |      году      |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | снижение стоимости услуг | электросетевого хозяйства    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | по технологическому      |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | присоединению к объектам |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | электросетевого          |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | хозяйства                |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 27  | 09 | 4     | 01       | 03 | 01            | Основное                 | Предельный срок подключения  |      Дней      |   276    |   167   |    45     |   43    |   42    |   40    |   40    |   40    |  Министерство развития   |
|     |    |       |          |    |               | мероприятие 3            | энергопринимающих устройств  |                |          |         |           |         |         |         |         |         |      инфраструктуры      |
|     |    |       |          |    |               | задачи 1:                | потребителей (до 150 кВт) со |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | повышение эффективности  | дня поступления заявки на    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | процедур по подключению  | технологическое              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | электроэнергии           | присоединение потребителя    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | электроэнергии к             |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | энергетическим сетям до дня  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | подписания акта о            |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | технологическом              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | присоединении потребителя    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | электроэнергии к             |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | энергетическим сетям         |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 28  | 09 | 4     | 02       | 00 | 01            | Задача 2:                | Положение Калининградской    |     Группа     |   Нет    |    D    |     D     |    C    |    B    |    B    |    A    |    A    |  Министерство экономики  |
|     |    |       |          |    |               | развитие институтов для  | области в рейтинге состояния |                |  данных  |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | бизнеса                  | инвестиционного климата в    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | субъектах Российской         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Федерации в разделе          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | «Б. Институты для бизнеса»   |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 29  | 09 | 4     | 02       | 01 | 01            | Основное                 | Количество реализованных     |     Единиц     |    12    |   15    |    15     |   15    |   15    |   15    |   15    |   15    |  Министерство экономики  |
|     |    |       |          |    |               | мероприятие 1            | основных положений стандарта |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | задачи 2:                | деятельности органов         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | повышение эффективности  | исполнительной власти        |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | работы организационных   | субъекта Российской          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | механизмов поддержки     | Федерации по обеспечению     |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | бизнеса                  | благоприятного               |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | инвестиционного климата в    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | субъекте Российской          |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Федерации                    |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 30  | 09 | 4     | 03       | 00 | 01            | Задача 3:                | Положение Калининградской    |     Группа     |   Нет    |    D    |     D     |    C    |    B    |    B    |    A    |    A    |  Министерство экономики  |
|     |    |       |          |    |               | улучшение доступности    | области в рейтинге состояния |                |  данных  |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | ресурсов и качества      | инвестиционного климата в    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | инфраструктуры для       | субъектах Российской         |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | бизнеса                  | Федерации в разделе «В.      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Доступность ресурсов и       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | качество инфраструктуры для  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | бизнеса»                     |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 31  | 09 | 4     | 03       | 01 | 01            | Основное                 | Прирост протяженности        |  Процентов к   |   0,5    |   0,5   |    0,5    |   0,5   |   0,5   |   0,5   |   0,5   |   0,5   |  Министерство развития   |
|     |    |       |          |    |               | мероприятие 1            | автомобильных дорог общего   |  предыдущему   |          |         |           |         |         |         |         |         |      инфраструктуры      |
|     |    |       |          |    |               | задачи 3:                | пользования регионального    |      году      |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | улучшение качества и     | или межмуниципального        |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | доступности              | значения, соответствующих    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | инфраструктуры           | нормативным требованиям к    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | транспортно-эксплуатационным |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | показателям в субъекте       |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | Российской Федерации         |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 32  | 09 | 4     | 04       | 00 | 01            | Задача 4:                | Прирост инвестиций в         |  Процентов к   |   4,4    |   4,9   |    5,4    |   5,9   |   6,4   |   6,9   |   6,9   |   6,9   |  Министерство экономики  |
|     |    |       |          |    |               | улучшение                | основной капитал без учета   |  предыдущему   |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | инвестиционного имиджа   | бюджетных средств            |      году      |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 33  | 09 | 4     | 04       | 01 | 01            | Основное                 | Количество                   |     Единиц     |    10    |   10    |     9     |    9    |   10    |   10    |   10    |   10    |  Министерство экономики  |
|     |    |       |          |    |               | мероприятие 1            | выставочно-ярмарочных        |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | задачи 4:                | мероприятий                  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | проведение               |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | выставочно-ярмарочных    |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | мероприятий              |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Правительства            |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 34  | 09 | 4     | 04       | 02 | 01            | Основное                 | Количество встреч с          |     Единиц     |    5     |    5    |     5     |    6    |    6    |    7    |    8    |    8    |       Агентство по       |
|     |    |       |          |    |               | мероприятие 2            | представителями регионов     |                |          |         |           |         |         |         |         |         |     международным и      |
|     |    |       |          |    |               | задачи 4:                | зарубежных стран и           |                |          |         |           |         |         |         |         |         |  межрегиональным связям  |
|     |    |       |          |    |               | развитие международного  | Российской Федерации, целью  |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | и межрегионального       | которых является развитие    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | сотрудничества           | или установление партнерских |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  | отношений с Калининградской  |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | областью, а также            |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | сотрудничество в ключевых    |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | сферах деятельности          |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 35  | 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     |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 36  | 09 | 0     | 01       | 01 | 01            | Отдельное мероприятие:   | Количество штатных единиц    |     Единиц     |    32    |   32    |    31     |   35    |   35    |   35    |   35    |   35    |  Министерство экономики  |
|     |    |       |          |    |               | финансовое обеспечение   |                              |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | исполнительного органа   |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | государственной власти   |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 37  | 09 | 0     | 01       | 02 | 01            | Отдельное мероприятие:   | Количество штатных единиц    |     Единиц     |    10    |   16    |    16     |   16    |   16    |   16    |   16    |   16    |  Агентство по имуществу  |
|     |    |       |          |    |               | финансовое обеспечение   |                              |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | казенных учреждений      |                              |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 38  | 09 | 0     | 01       | 03 | 01            | Отдельное мероприятие:   | Предоставление сведений      |  Схем (карт)   |   724    |   646   |    789    |   780   |   780   |   780   |   780   |   780   |       Агентство по       |
|     |    |       |          |    |               | обеспечение сбора,       | геоинформационной системы    |                |          |         |           |         |         |         |         |         |       архитектуре,       |
|     |    |       |          |    |               | обработки, хранения и    | (дежурной карты)             |                |          |         |           |         |         |         |         |         |     градостроению и      |
|     |    |       |          |    |               | предоставления           | Калининградской области в    |                |          |         |           |         |         |         |         |         | перспективному развитию  |
|     |    |       |          |    |               | информации о             | виде тематических карт,      |                |          |         |           |         |         |         |         |         | Калининградской области  |
|     |    |       |          |    |               | территориальном развитии | схем, планов на бумажном     |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               | Калининградской области  | (электронном) носителе,      |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | изготовление                 |                |          |         |           |         |         |         |         |         |                          |
|     |    |       |          |    |               |                          | картографического материала  |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 39  | 09 | 0     | 01       | 04 | 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  |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
| 40  | 09 | 0     | 01       | 05 | 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        |                              |                |          |         |           |         |         |         |         |         |                          |
+-----+----+-------+----------+----+---------------+--------------------------+------------------------------+----------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------------+
(Таблица   в  редакции  Постановления  Правительства  Калининградской
области от 10.05.2016 № 241)
_____________________
*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
 При наличии значений показателей (индикаторов) основного  мероприятия
принимается срок реализации с 01 января по 31 декабря соответствующего
года.

                               СВЕДЕНИЯ
     о дополнительных показателях (индикаторах) достижения целей
       государственной программы, перечне основных мероприятий
          государственной программы Калининградской области
                       «Модернизация экономики»

                                                             Таблица 2
+-----+--------------------------------------------+------------------+--------------------------+--------------+--------------------------------------------------------------------------+--------------------+
|  №  |                    Код                     |   Наименование   |  Показатель выполнения   |   Единица    |                    Значения показателей (индикаторов)                    |   Ответственный    |
| п/п |                                            |  цели, задачи,   | цели, задачи, основного  |  измерения   |                                                                          |    исполнитель     |
|     |                                            |    основного     |       мероприятия        |              |                                                                          |      (главный      |
|     |                                            |   мероприятия    |                          |              |                                                                          |   распорядитель    |
|     |                                            |                  |                          |              |                                                                          | бюджетных средств) |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+-----------------------------------------++-------------------+
|     | ГП | ППГП  |  Задача  | ОМ |  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 |      02       | Цель             | Производительность труда | Тыс. рублей  |  566,4   |  612,3  |   668,3   | 691,8  | 720,0  | 794,4  | 866,3  | 938,3  |  Министерство   |
|     |    |       |          |    |               | государственной  | одного занятого в        |              |          |         |           |        |        |        |        |        |    экономики    |