Постановление Правительства Калининградской области от 25.03.2014 № 145

|     |    |       |          |    |               | обеспечение функций      |                               |              |            |           |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               | государственных          |                               |              |            |           |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               | учреждений               |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | в области                |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | общегосударственного     |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | управления               |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | (государственное         |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | бюджетное учреждение     |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | Калининградской области  |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | «Центр обеспечения       |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | организации и проведения |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | торгов»)                 |                               |              |            |           |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------+-------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 42  | 15 |   0   |    11    | 23 |      39       | Отдельное мероприятие:   | Количество штатных единиц     |    Единиц    |     13     |    12     |    12     |    12     |    12     |    12     |    12     |    12     |    Государственная     |
|     |    |       |          |    |               | обеспечение функций      |                               |              |            |           |           |           |           |           |           |           |  инспекция по надзору  |
|     |    |       |          |    |               | государственной          |                               |              |            |           |           |           |           |           |           |           |     за техническим     |
|     |    |       |          |    |               | инспекции по надзору за  |                               |              |            |           |           |           |           |           |           |           | состоянием самоходных  |
|     |    |       |          |    |               | техническим состоянием   |                               |              |            |           |           |           |           |           |           |           |  машин и других видов  |
|     |    |       |          |    |               | самоходных машин и       |                               |              |            |           |           |           |           |           |           |           |        техники         |
|     |    |       |          |    |               | других видов техники     |                               |              |            |           |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               | Калининградской области  |                               |              |            |           |           |           |           |           |           |           |    области (Служба     |
|     |    |       |          |    |               |                          |                               |              |            |           |           |           |           |           |           |           |     гостехнадзора      |
|     |    |       |          |    |               |                          |                               |              |            |           |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |                          |                               |              |            |           |           |           |           |           |           |           |        области)        |
+-----+----+-------+----------+----+---------------+--------------------------+-------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 43  | 15 |   0   |    11    | 24 |      40       | Отдельное мероприятие:   | Количество штатных единиц     |    Единиц    |     22     |    22     |    21     |    21     |    21     |    21     |    21     |    21     | Контрольно-ревизионная |
|     |    |       |          |    |               | обеспечение функций      |                               |              |            |           |           |           |           |           |           |           | служба Калининградской |
|     |    |       |          |    |               | Контрольно-ревизионной   |                               |              |            |           |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               | службы Калининградской   |                               |              |            |           |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | области                  |                               |              |            |           |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------+-------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 44  | 15 |   0   |    11    | 25 |      41       | Отдельное мероприятие:   | Количество штатных единиц     |    Единиц    |     16     |    16     |    15     |    15     |    15     |    15     |    15     |    15     | Агентство по развитию  |
|     |    |       |          |    |               | обеспечение функций      |                               |              |            |           |           |           |           |           |           |           |    связи и массовых    |
|     |    |       |          |    |               | Агентства по развитию    |                               |              |            |           |           |           |           |           |           |           |      коммуникаций      |
|     |    |       |          |    |               | связи и массовых         |                               |              |            |           |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               | коммуникаций             |                               |              |            |           |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               | Калининградской области  |                               |              |            |           |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------+-------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 45  | 15 |   0   |    11    | 26 |      42       | Отдельное мероприятие:   | Обеспечение бесперебойной     |     Дней     |    365     |    365    |    365    |    366    |    365    |    365    |    365    |    366    | Агентство по развитию  |
|     |    |       |          |    |               | внедрение универсальной  | работы системы выпуска,       |              |            |           |           |           |           |           |           |           |    связи и массовых    |
|     |    |       |          |    |               | электронной карты в      | выдачи и обслуживания         |              |            |           |           |           |           |           |           |           |      коммуникаций      |
|     |    |       |          |    |               | Калининградской области  | универсальных электронных     |              |            |           |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |                          | карт                          |              |            |           |           |           |           |           |           |           |        области         |
+-----+----+-------+----------+----+---------------+--------------------------+-------------------------------+--------------+------------+-----------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
_____________________
* 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
               «Эффективное государственное управление»

                                                             Таблица 2
+-----+---------------------------------------------+---------------------+---------------+------------------+--------------------------------------------------------------------+----------------------+
|  №  |                    Код*                     | Наименование цели,  |  Показатель   |     Единица      |               Значения показателей (индикаторов) **                |    Ответственный     |
| п/п |                                             |  задачи, основного  |  выполнения   |    измерения     |                                                                    | исполнитель (главный |
|     |                                             |     мероприятия     | цели, задачи, |                  |                                                                    |    распорядитель     |
|     |                                             |                     |   основного   |                  |                                                                    |  бюджетных средств)  |
|     |                                             |                     |  мероприятия  |                  |                                                                    |                      |
+-----+----+-------+----------+----+----------------+---------------------+---------------+------------------+----------+---------+-----------+-----------------------------------+--+-------------------+
|     | ГП | ППГП  |  Задача  | ОМ |   Показатель   |                     |               |                  | Отчетный | Текущий | Очередной |           Плановый период            |                   |
|     |    |       |          |    |                |                     |               |                  |   год    |  год9   |    год    |                                      |                   |
+-----+----+-------+----------+----+----------------+---------------------+---------------+------------------+----------+---------+-----------+-------+-------+-------+-------+------++------------------+
|     |    |       |          |    |                |                     |               |                  |   2013   |  2014   |   2015    | 2016  | 2017  | 2018  | 2019  | 2020  |                  |
+-----+----+-------+----------+----+--------+-------+---------------------+---------------+------------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------+
|  1  |                  2                  |              3              |       4       |        5         |    6     |    7    |     8     |   9   |  10   |  11   |  12   |  13   |        14        |
+-----+-------------------------------------+-----------------------------+---------------+------------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------+
|  1  |                                  Подпрограмма 1 «Реформирование и развитие государственной гражданской службы Калининградской области» (далее - подпрограмма 1)                                  |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  2  | 15 |   1   |    00    | 00 |   43    | Цель подпрограммы 1:        | Доля               |   Процентов   |    20    |   15    |    14     |  13   |  12   |  11   | 10  |   9   |  Правительство  |
|     |    |       |          |    |         | высококвалифицированный     | государственных    |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | кадровый состав             | гражданских        |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | государственной гражданской | служащих,          |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | службы Калининградской      | уволившихся с      |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | области                     | государственной    |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         |                             | гражданской службы |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         |                             | до достижения ими  |               |          |         |           |       |       |       |     |       |     работы)     |
|     |    |       |          |    |         |                             | предельного        |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | возраста           |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | пребывания на      |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | государственной    |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | гражданской службе |               |          |         |           |       |       |       |     |       |                 |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  3  | 15 |   1   |    01    | 00 |   44    | Задача 1:                   | Доля гражданских   |   Процентов   |    20    |   20    |    20     |  20   |  20   |  20   | 20  |  20   |  Правительство  |
|     |    |       |          |    |         | повышение эффективности     | служащих,          |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | государственной гражданской | прошедших          |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | службы Калининградской      | профессиональную   |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | области и результативности  | переподготовку и   |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | профессиональной служебной  | повышение          |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         | деятельности                | квалификации, от   |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         | государственных гражданских | общего числа       |               |          |         |           |       |       |       |     |       |     работы)     |
|     |    |       |          |    |         | служащих Калининградской    | гражданских        |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         | области                     | служащих           |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | Калининградской    |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         |                             | области            |               |          |         |           |       |       |       |     |       |                 |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  4  | 15 |   1   |    01    | 01 |   04    | Основное мероприятие 1      | Количество         |    Человек    |   250    |   250   |    180    |  180  |  185  |  180  | 185 |  180  |  Правительство  |
|     |    |       |          |    |         | задачи 1:                   | государственных    |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | организация обучения        | гражданских        |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | государственных гражданских | служащих,          |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | служащих                    | прошедших обучение |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |     работы)     |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  5  | 15 |   1   |    01    | 02 |   05    | Основное мероприятие 2      | Ежегодный          |    Единиц     |    1     |    1    |     1     |   1   |   1   |   1   |  1  |   1   |  Правительство  |
|     |    |       |          |    |         | задачи 1:                   | мониторинг         |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | проведение мониторинга      | кадрового состава  |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | кадрового состава           | государственной    |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | государственной гражданской | гражданской службы |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | службы Калининградской      | Калининградской    |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         | области и определение       | области            |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         | потребности в               |                    |               |          |         |           |       |       |       |     |       |     работы)     |
|     |    |       |          |    |         | профессиональном обучении   |                    |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         | государственных гражданских |                    |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         | служащих Калининградской    |                    |               |          |         |           |       |       |       |     |       |                 |
|     |    |       |          |    |         | области                     |                    |               |          |         |           |       |       |       |     |       |                 |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  6  |                                    Подпрограмма 2 «Формирование резерва и подготовка управленческих кадров Калининградской области» (далее - подпрограмма 2)                                     |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  7  | 15 |   2   |    00    | 00 |   08    | Цель подпрограммы 2:        | Численность        |    Человек    |    15    |   16    |    18     |  19   |  20   |  22   | 23  |  25   |  Правительство  |
|     |    |       |          |    |         | повышение профессиональной  | управленческих     |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | и управленческой            | кадров, прошедших  |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | компетентности              | обучение, в        |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | управленческих кадров       | численности        |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | Калининградской области     | населения          |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         |                             | Калининградской    |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         |                             | области (на 10     |               |          |         |           |       |       |       |     |       |     работы)     |
|     |    |       |          |    |         |                             | тыс. жителей)      |               |          |         |           |       |       |       |     |       |                 |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  8  | 15 |   2   |    04    | 00 |   44    | Задача 1:                   | Доля лиц,          |   Процентов   |    60    |   65    |    67     |  69   |  71   |  73   | 75  |  77   |  Правительство  |
|     |    |       |          |    |         | совершенствование           | прошедших обучение |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | механизмов отбора           | за последние три   |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         |  и системы подготовки и     | года, в общем      |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | переподготовки лиц,         | количестве лиц,    |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | включенных в резерв         | включенных в       |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         | управленческих кадров       | резерв             |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         | Калининградской области     | управленческих     |               |          |         |           |       |       |       |     |       |     работы)     |
|     |    |       |          |    |         |                             | кадров             |               |          |         |           |       |       |       |     |       |                 |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
|  9  | 15 |   2   |    03    | 04 |   10    | Основное мероприятие 1      | Количество         |    Единиц     |    4     |    4    |     4     |   4   |   4   |   4   |  4  |   4   |  Правительство  |
|     |    |       |          |    |         | задачи 1:                   | заседаний комиссий |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | работа комиссии по          |                    |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | формированию и подготовке   |                    |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | резерва управленческих      |                    |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | кадров Калининградской      |                    |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         | области                     |                    |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |     работы)     |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
| 10  | 15 |   2   |    03    | 05 |   11    | Основное мероприятие 2      | Количество лиц,    |    Человек    |    15    |   20    |    20     |  20   |  20   |  20   | 20  |  20   |  Правительство  |
|     |    |       |          |    |         | задачи 1:                   | прошедших обучение |               |          |         |           |       |       |       |     |       | Калининградской |
|     |    |       |          |    |         | обучение лиц, включенных в  |                    |               |          |         |           |       |       |       |     |       |     области     |
|     |    |       |          |    |         | резерв управленческих       |                    |               |          |         |           |       |       |       |     |       |   (Управление   |
|     |    |       |          |    |         | кадров Калининградской      |                    |               |          |         |           |       |       |       |     |       | государственной |
|     |    |       |          |    |         | области                     |                    |               |          |         |           |       |       |       |     |       |    службы и     |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |    кадровой     |
|     |    |       |          |    |         |                             |                    |               |          |         |           |       |       |       |     |       |     работы)     |
+-----+----+-------+----------+----+---------+-----------------------------+--------------------+---------------+----------+---------+-----------+-------+-------+-------+-----+-------+-----------------+
_____________________
* 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.

                        ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
     реализации государственной программы Калининградской области
  «Эффективное государственное управление» за счет средств областного
                               бюджета
                                                             Таблица 3
+------+----------------------------------------+--------------------------+--------------------------------------------------------------------------------------------------------------+
|  №   |                  Код*                  |       Наименование       |                                       Объем финансирования, тыс. руб.                                        |
|  п/п |                                        |     государственной      |                                                                                                              |
|      |                                        | программы, подпрограммы, |                                                                                                              |
|      |                                        |    задачи, основного     |                                                                                                              |
|      |                                        |       мероприятия        |                                                                                                              |
|      |                                        |                          |                                                                                                              |
+------+------+---------+-------+------+--------++-------------------------++-------------+------------+------------+-------------+-------------+-------------+-------------+-------------+
|      | ГП9  |  ППГП9  | ЗГП9  | ОМ9  |  ГРБС9  |                          |  Отчетный   |  Текущий   | Очередной  |   Первый    |   Второй    |   Третий    |  Четвертый  |  Пятый год  |
|      |      |         |       |      |         |                          |     год     |    год     | финансовый |     год     |     год     |     год     |     год     |  планового  |
|      |      |         |       |      |         |                          |             |            |    год     |  планового  |  планового  |  планового  |  планового  |   периода   |
|      |      |         |       |      |         |                          |             |            |            |   периода   |   периода   |   периода   |   периода   |             |
+------+------+---------+-------+------+---------+--------------------------+-------------+------------+------------+-------------+-------------+-------------+-------------+-------------+
|      |      |         |       |      |         |                          |    2013     |    2014    |    2015    |    2016     |    2017     |    2018     |    2019     |    2020     |
+------+------+---------+-------+------+--------++-------------------------++------------++-----------++-----------++------------++------------++------------++------------++-------------+
|  1   |                   2                    |            3             |      4      |     5      |     6      |      7      |      8      |      9      |     10      |      11      |
+------+------+---------+-------+------+--------++-------------------------++------------++-----------++-----------++------------++------------++------------++------------++-------------+
|  1   |  15  |    0    |  00   |  00  |   014   | Государственная          |  463011,3   |  441373,3  |  431550,1  |  401606,8   |  401231,7   |  429906,7   |  401406,7   |  401131,7   |
|      |      |         |       |      |         | программа                |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | Калининградской области  |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | «Эффективное             |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | государственное          |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | управление»              |             |            |            |             |             |             |             |             |
+------+------+---------+-------+------+---------+--------------------------+-------------+------------+------------+-------------+-------------+-------------+-------------+-------------+
|  2   |  15  |    1    |  00   |  00  |   011   | Подпрограмма 1           |   2408,0    |   4068,8   |   7340,0   |   3075,0    |   3175,0    |   3075,0    |   3350,0    |   3075,0    |
|      |      |         |       |      |         | «Реформирование и        |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | развитие государственной |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | гражданской службы       |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | Калининградской области» |             |            |            |             |             |             |             |             |
+------+------+---------+-------+------+---------+--------------------------+-------------+------------+------------+-------------+-------------+-------------+-------------+-------------+
|  3   |  15  |    1    |  01   |  00  |   011   | Задача 1:                |   2408,0    |   3793,8   |   7340,0   |   3075,0    |   3175,0    |   3075,0    |   3350,0    |   3075,0    |
|      |      |         |       |      |         | повышение эффективности  |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | государственной          |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | гражданской службы       |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | Калининградской области  |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | и результативности       |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | профессиональной         |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | служебной деятельности   |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | государственных          |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | гражданских служащих     |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | Калининградской области  |             |            |            |             |             |             |             |             |
+------+------+---------+-------+------+---------+--------------------------+-------------+------------+------------+-------------+-------------+-------------+-------------+-------------+
|  4   |  15  |    1    |  01   |  01  |   011   | Основное мероприятие 1   |   2408,0    |   2091,4   |   3150,0   |   2875,0    |   2975,0    |   2875,0    |   3150,0    |   2875,0    |
|      |      |         |       |      |         | задачи 1:                |             |            |            |             |             |             |             |             |
|      |      |         |       |      |         | организация обучения     |             |            |            |             |             |             |             |             |