Постановление Правительства Калининградской области от 28.04.2014 № 262

|     |    |       |          |    |               | программы:       | экономике                |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | устойчивый рост  |                          |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | экономики        |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области          |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  2  | 09 |   0   |    00    | 00 |      03       |                  | Объем инвестиций в       | Тыс. рублей  |   67,6   |  60,0   |   62,5    |  67,0  |  70,6  |  75,0  |  76,0  |  77,5  |                 |
|     |    |       |          |    |               |                  | основной капитал на душу |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | населения                |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | (в текущих ценах)        |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  3  |                                                         Подпрограмма 1 «Совершенствование системы государственного стратегического управления»                                                          |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  4  | 09 |   1   |    01    | 01 |      02       | Основное         | Стратегия                |     Штук     |    1     |    1    |     1     |   1    |   1    |   1    |   1    |   1    |  Министерство   |
|     |    |       |          |    |               | мероприятие 1    | социально-экономического |              |          |         |           |        |        |        |        |        |    экономики    |
|     |    |       |          |    |               | задачи 1:        | развития Калининградской |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | осуществление    | области                  |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | государственного |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | стратегического  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | планирования     |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  5  | 09 |   1   |    01    | 01 |      03       |                  | План мероприятий по      |     Штук     |    -     |    -    |     -     |   1    |   1    |   1    |   1    |   1    |  Правительство  |
|     |    |       |          |    |               |                  | реализации стратегии     |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  | социально-экономического |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               |                  | развития Калининградской |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | области                  |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  6  | 09 |   1   |    01    | 01 |      04       |                  | Прогноз                  |     Штук     |    -     |    -    |     1     |   1    |   1    |   1    |   1    |   1    |  Министерство   |
|     |    |       |          |    |               |                  | социально-экономического |              |          |         |           |        |        |        |        |        |    экономики    |
|     |    |       |          |    |               |                  | развития Калининградской |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  | области на долгосрочный  |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               |                  | период                   |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  7  | 09 |   1   |    01    | 01 |      05       |                  | Бюджетный прогноз        |     Штук     |    -     |    -    |     -     |   1    |   1    |   1    |   1    |   1    |  Министерство   |
|     |    |       |          |    |               |                  | Калининградской области  |              |          |         |           |        |        |        |        |        |    финансов     |
|     |    |       |          |    |               |                  | на долгосрочный период   |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  8  | 09 |   1   |    01    | 01 |      06       |                  | Прогноз                  |     Штук     |    -     |    -    |     1     |   1    |   1    |   1    |   1    |   1    |  Министерство   |
|     |    |       |          |    |               |                  | социально-экономического |              |          |         |           |        |        |        |        |        |    экономики    |
|     |    |       |          |    |               |                  | развития Калининградской |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  | области на среднесрочный |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               |                  | период                   |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
|  9  | 09 |   1   |    01    | 01 |      07       |                  | Государственные          |     Штук     |    8     |   18    |    18     |   18   |   18   |   18   |   18   |   18   |  Правительство  |
|     |    |       |          |    |               |                  | программы                |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  | Калининградской области  |              |          |         |           |        |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 10  | 09 |   1   |    01    | 01 |      08       |                  | Схема территориального   |     Штук     |    1     |    1    |     1     |   1    |   1    |   1    |   1    |   1    |  Агентство по   |
|     |    |       |          |    |               |                  | планирования             |              |          |         |           |        |        |        |        |        |  архитектуре,   |
|     |    |       |          |    |               |                  | Калининградской области  |              |          |         |           |        |        |        |        |        | градостроению и |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | перспективному  |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |    развитию     |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 11  |                                                             Подпрограмма 2 «Совершенствование государственного и муниципального управления»                                                             |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 12  | 09 |   2   |    00    | 00 |      02       | Цель             | Среднее число обращений  |    Единиц    |   2,29   |    2    |     2     |   2    |   2    |   2    |   2    |   2    |  Министерство   |
|     |    |       |          |    |               | подпрограммы:    | представителей           |              |          |         |           |        |        |        |        |        |    экономики    |
|     |    |       |          |    |               | повышение        | бизнес-сообщества в      |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | качества и       | орган государственной    |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | доступности      | власти Российской        |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | предоставления   | Федерации (орган         |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | государственных  | местного самоуправления) |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | и муниципальных  | для получения одной      |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | услуг в          | государственной          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  | (муниципальной) услуги,  |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области,         | связанной со сферой      |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | снижение         | предпринимательской      |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | административных | деятельности             |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | барьеров         |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 13  | 09 |   2   |    00    | 00 |      03       |                  | Среднее время ожидания в |  Минут (не   |    25    |   15    |    15     |   15   |   15   |   15   |   15   |   15   |  Министерство   |
|     |    |       |          |    |               |                  | очереди при обращении    |    более)    |          |         |           |        |        |        |        |        |    экономики    |
|     |    |       |          |    |               |                  | заявителя в орган        |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  | государственной власти   |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               |                  | Российской Федерации     |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | (орган местного          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | самоуправления) для      |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | получения                |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | государственных          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               |                  | (муниципальных) услуг    |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 14  |                                                             Подпрограмма 3 «Создание благоприятных условий для развития рынка недвижимости»                                                             |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 15  | 09 |   3   |    02    | 01 |      02       | Основное         | Количество объектов      |     Штук     |  6 660   |  7 472  |   7 955   | 8 321  | 8 655  | 8 772  | 9 072  | 9 365  |  Агентство по   |
|     |    |       |          |    |               | мероприятие 1    | недвижимого имущества (в |              |          |         |           |        |        |        |        |        |    имуществу    |
|     |    |       |          |    |               | задачи 2:        | том числе земельных      |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | осуществление    | участков), учтенных в    |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | оптимизации      | государственном реестре  |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | состава          | Калининградской области  |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | имущества,       |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | находящегося в   |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | собственности    |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области,         |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | необходимого для |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | осуществления    |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | государственных  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | полномочий       |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области, и       |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | обеспечение      |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | эффективности    |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | его              |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | использования    |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 16  | 09 |   0   |    01    | 01 |      02       | Отдельное        | Количество штатных       |    Единиц    |    25    |   25    |    22     |   22   |   22   |   22   |   22   |   22   |  Агентство по   |
|     |    |       |          |    |               | мероприятие:     | единиц                   |              |          |         |           |        |        |        |        |        |    имуществу    |
|     |    |       |          |    |               | финансовое       |                          |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | обеспечение      |                          |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | исполнительного  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | органа           |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | государственной  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | власти           |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области          |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 17  | 09 |   0   |    01    | 01 |      03       |                  | Количество штатных       |    Единиц    |    13    |   13    |    12     |   12   |   12   |   12   |   12   |   12   |  Агентство по   |
|     |    |       |          |    |               |                  | единиц                   |              |          |         |           |        |        |        |        |        |  архитектуре,   |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | градостроению и |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | перспективному  |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |    развитию     |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 18  | 09 |   0   |    01    | 01 |      04       |                  | Количество штатных       |    Единиц    |    14    |   14    |    13     |   13   |   13   |   13   |   13   |   13   |  Агентство по   |
|     |    |       |          |    |               |                  | единиц                   |              |          |         |           |        |        |        |        |        | международным и |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | межрегиональным |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |     связям      |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               |                  |                          |              |          |         |           |        |        |        |        |        |     области     |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
| 19  | 09 |   0   |    01    | 02 |      02       | Отдельное        | Количество штатных       |    Единиц    |    10    |   10    |    10     |   10   |   10   |   10   |   10   |   10   |  Министерство   |
|     |    |       |          |    |               | мероприятие:     | единиц                   |              |          |         |           |        |        |        |        |        |    развития     |
|     |    |       |          |    |               | финансовое       |                          |              |          |         |           |        |        |        |        |        | инфраструктуры  |
|     |    |       |          |    |               | обеспечение      |                          |              |          |         |           |        |        |        |        |        | Калининградской |
|     |    |       |          |    |               | казенных         |                          |              |          |         |           |        |        |        |        |        |     области     |
|     |    |       |          |    |               | учреждений       |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | Калининградской  |                          |              |          |         |           |        |        |        |        |        |                 |
|     |    |       |          |    |               | области          |                          |              |          |         |           |        |        |        |        |        |                 |
+-----+----+-------+----------+----+---------------+------------------+--------------------------+--------------+----------+---------+-----------+--------+--------+--------+--------+--------+-----------------+
(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
     об основных мерах правового регулирования в сфере реализации
          государственной программы Калининградской области
                       «Модернизация экономики»

                                                             Таблица 3
+-----+-------------------------------+-------------------+------------------+--------------------------+-----------------------------+
|  №  |             Код9              |   Наименование    | Вид нормативного |    Основные положения    |   Ожидаемый срок принятия   |
| п/п |                               |     основного     |  правового акта  |  нормативного правового  |                             |
|     |                               |    мероприятия    |                  |           акта           |                             |
+-----+------+---------+----------+---++------------------+-+----------------++-------------------------++----------------------------+
|     | ГП9  |  ППГП9  |  Задача  | ОМ |                    |                 |                          |                            |
+-----+------+---------+----------+---++------------------+-+----------------++-------------------------++----------------------------+
|  1  |               2               |         3         |        4         |            5             |              6              |
+-----+-------------------------------+-------------------+------------------+--------------------------+-----------------------------+
|  1  |                    Подпрограмма 1 «Совершенствование системы государственного стратегического управления»                     |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  2  |  09  |    1    |    01    | 01 | Осуществление      | Постановление   | Об утверждении порядка   |          2015 год          |
|     |      |         |          |    | государственного   | Правительства   | разработки и             |                            |
|     |      |         |          |    | стратегического    | Калининградской | корректировки прогноза   |                            |
|     |      |         |          |    | планирования       | области         | социально-экономического |                            |
|     |      |         |          |    |                    |                 | развития Калининградской |                            |
|     |      |         |          |    |                    |                 | области на долгосрочный  |                            |
|     |      |         |          |    |                    |                 | период                   |                            |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  3  |  09  |    1    |    01    | 01 | Осуществление      | Постановление   | Об установлении порядка  |          2015 год          |
|     |      |         |          |    | государственного   | Правительства   | разработки бюджетного    |                            |
|     |      |         |          |    | стратегического    | Калининградской | прогноза Калининградской |                            |
|     |      |         |          |    | планирования       | области         | области на долгосрочный  |                            |
|     |      |         |          |    |                    |                 | период                   |                            |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  4  |  09  |    1    |    01    | 01 | Осуществление      | Постановление   | Об утверждении порядка   |          2015 год          |
|     |      |         |          |    | государственного   | Правительства   | разработки и             |                            |
|     |      |         |          |    | стратегического    | Калининградской | корректировки прогноза   |                            |
|     |      |         |          |    | планирования       | области         | социально-экономического |                            |
|     |      |         |          |    |                    |                 | развития Калининградской |                            |
|     |      |         |          |    |                    |                 | области на среднесрочный |                            |
|     |      |         |          |    |                    |                 | период                   |                            |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  5  |                        Подпрограмма 3 «Создание благоприятных условий для развития рынка недвижимости»                        |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
|  6  |  09  |    3    |    04    | 02 | Разработка         | Постановление   | Об утверждении           |          2015 год          |
|     |      |         |          |    | региональных       | Правительства   | региональных нормативов  |                            |
|     |      |         |          |    | нормативов         | Калининградской | градостроительного       |                            |
|     |      |         |          |    | градостроительного | области         | проектирования           |                            |
|     |      |         |          |    | проектирования     |                 | Калининградской области  |                            |
|     |      |         |          |    | Калининградской    |                 |                          |                            |
|     |      |         |          |    | области            |                 |                          |                            |
+-----+------+---------+----------+----+--------------------+-----------------+--------------------------+----------------------------+
____________________________
* Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.

                        ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
     реализации государственной программы Калининградской области
     «Модернизация экономики» за счет средств областного бюджета

                                                             Таблица 4
+-----+-------------------------------+-----------------------------------+--------------------------------------------------------------------------------+
|  №  |              Код              |   Наименование государственной    |                        Объем финансирования, тыс. руб.                         |
| п/п |                               | программы, подпрограммы, задачи,  |                                                                                |
|     |                               |       основного мероприятия       |                                                                                |
|     |                               |                                   |                                                                                |
+-----+----+-------+------+----+------++----------------------------------++----------+------------+------------+------------------------------------------+
|     | ГП | ППГП  | ЗГП  | ОМ | ГРБС  |                                   | Отчетный |  Текущий   | Очередной  |             Плановый период              |
|     |    |       |      |    |       |                                   |   год    |    год     | финансовый |                                          |
|     |    |       |      |    |       |                                   |          |            |    год     |                                          |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|     |    |       |      |    |       |                                   |   2013   |    2014    |    2015    |  2016  | 2017  | 2018  | 2019  |  2020   |
+-----+----+-------+------+----+------++----------------------------------++---------++-----------++-----------++-------++------++------++------++---------+
|  1  |               2               |                 3                 |    4     |     5      |     6      |   7    |   8   |   9   |  10   |    11    |
+-----+----+-------+------+----+------++----------------------------------++---------++-----------++-----------++-------++------++------++------++---------+
|  1  | 09 |   0   |  00  | 00 |  014  | Государственная программа         |   177    | 489 609,5  | 800 466,1  |  494   |  291  |  682  |  674  |   672   |
|     |    |       |      |    |       | Калининградской области           |  460,6   |            |            | 431,1  | 439,1 | 479,7 | 179,7 |  679,7  |
|     |    |       |      |    |       | «Модернизация экономики»          |          |            |            |        |       |       |       |         |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|  2  | 09 |   1   |  00  | 00 |  014  | Подпрограмма 1 «Совершенствование | 4 000,0  |  4 000,0   |  3 847,0   |   3    |   -   |   4   |   4   | 4 000,0 |
|     |    |       |      |    |       | системы государственного          |          |            |            | 000,0  |       | 000,0 | 000,0 |         |
|     |    |       |      |    |       | стратегического управления»       |          |            |            |        |       |       |       |         |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|  3  | 09 |   1   |  01  | 00 |  014  | Задача 1:                         | 4 000,0  |  4 000,0   |  3 847,0   |   3    |   -   |   4   |   4   | 4 000,0 |
|     |    |       |      |    |       | развитие системы государственного |          |            |            | 000,0  |       | 000,0 | 000,0 |         |
|     |    |       |      |    |       | стратегического планирования      |          |            |            |        |       |       |       |         |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|  4  | 09 |   1   |  01  | 01 |  014  | Основное мероприятие 1 задачи 1:  | 4 000,0  |  4 000,0   |  3 847,0   |   3    |   -   |   4   |   4   | 4 000,0 |
|     |    |       |      |    |       | осуществление государственного    |          |            |            | 000,0  |       | 000,0 | 000,0 |         |
|     |    |       |      |    |       | стратегического планирования      |          |            |            |        |       |       |       |         |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|  5  | 09 |   2   |  00  | 00 |  014  | Подпрограмма 2 «Совершенствование | 1 174,0  | 175 879,4  | 186 900,4  |  103   |  52   |  486  |  486  |   486   |
|     |    |       |      |    |       | государственного и муниципального |          |            |            | 544,0  | 886,0 | 600,0 | 600,0 |  600,0  |
|     |    |       |      |    |       | управления»                       |          |            |            |        |       |       |       |         |
+-----+----+-------+------+----+-------+-----------------------------------+----------+------------+------------+--------+-------+-------+-------+---------+
|  6  | 09 |   2   |  01  | 00 |  014  | Задача 1:                         | 1 174,0  | 175 879,4  | 186 900,4  |  103   |  52   |  486  |  486  |   486   |