Постановление Правительства Калининградской области от 25.03.2014 № 145

|     |    |       |          |    |               | Правительства Калининградской  |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   области при Правительстве    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |    Российской Федерации» и     |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   государственного казенного   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   учреждения Калининградской   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   области «Представительство   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   Калининградской области в    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   городе Санкт-Петербурге и    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |     Ленинградской области»     |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 30  | 15 |   0   |    01    | 05 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |   88,5   |    92,5    |   93,5    |   93,5    |   93,5    |   93,5    |   93,5    |   93,5    |     Правительство      |
|     |    |       |          |    |               |      обеспечение функций       |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               | государственных учреждений по  |                               |              |          |            |           |           |           |           |           |           |    области (аппарат    |
|     |    |       |          |    |               |   обеспечению хозяйственного   |                               |              |          |            |           |           |           |           |           |           |     Правительства)     |
|     |    |       |          |    |               | обслуживания (государственное  |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |      бюджетное учреждение      |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | Калининградской области «Центр |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |    материально-технического    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |      обеспечения органов       |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |     государственной власти     |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   Калининградской области»)    |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 31  | 15 |   0   |    01    | 06 |      01       |     Отдельное мероприятие:     | Объем опубликованной          |    Кв. см    | 2116242  |  1690305   |  1800000  |  1800000  |  1800000  |  2300000  |  1800000  |  1800000  |     Правительство      |
|     |    |       |          |    |               |  обеспечение опубликования в   | информации                    |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               | средствах массовой информации  |                               |              |          |            |           |           |           |           |           |           |    области (аппарат    |
|     |    |       |          |    |               |    законов Калининградской     |                               |              |          |            |           |           |           |           |           |           |     Правительства)     |
|     |    |       |          |    |               |  области и нормативных актов   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | Правительства Калининградской  |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |    области, правовых актов     |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |  Губернатора Калининградской   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |      области, официальных      |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |    материалов Правительства    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |    Калининградской области     |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 32  | 15 |   0   |    01    | 07 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |    29    |     29     |    26     |    26     |    26     |    26     |    26     |    26     |  Конкурсное агентство  |
|     |    |       |          |    |               |      обеспечение функций       |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |     Конкурсного агентства      |                               |              |          |            |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               |    Калининградской области     |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 33  | 15 |   0   |    01    | 08 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |    12    |     12     |    12     |    12     |    12     |    12     |    12     |    12     |  Конкурсное агентство  |
|     |    |       |          |    |               |      обеспечение функций       |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |  государственных учреждений в  |                               |              |          |            |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               |  области общегосударственного  |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |  управления (государственное   |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |      бюджетное учреждение      |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               | Калининградской области «Центр |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |   обеспечения организации и    |                               |              |          |            |           |           |           |           |           |           |                        |
|     |    |       |          |    |               |      проведения торгов»)       |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 34  | 15 |   0   |    01    | 09 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |    13    |     12     |    12     |    12     |    12     |    12     |    12     |    12     |    Государственная     |
|     |    |       |          |    |               |      обеспечение функций       |                               |              |          |            |           |           |           |           |           |           |  инспекция по надзору  |
|     |    |       |          |    |               |  государственной инспекции по  |                               |              |          |            |           |           |           |           |           |           |     за техническим     |
|     |    |       |          |    |               |     надзору за техническим     |                               |              |          |            |           |           |           |           |           |           | состоянием самоходных  |
|     |    |       |          |    |               | состоянием самоходных машин и  |                               |              |          |            |           |           |           |           |           |           |  машин и других видов  |
|     |    |       |          |    |               |      других видов техники      |                               |              |          |            |           |           |           |           |           |           |        техники         |
|     |    |       |          |    |               |    Калининградской области     |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |                                |                               |              |          |            |           |           |           |           |           |           |    области (Служба     |
|     |    |       |          |    |               |                                |                               |              |          |            |           |           |           |           |           |           |     гостехнадзора      |
|     |    |       |          |    |               |                                |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |                                |                               |              |          |            |           |           |           |           |           |           |        области)        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 35  | 15 |   0   |    01    | 10 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |    22    |     22     |    21     |    21     |    21     |    21     |    21     |    21     | Контрольно-ревизионная |
|     |    |       |          |    |               |      обеспечение функций       |                               |              |          |            |           |           |           |           |           |           | служба Калининградской |
|     |    |       |          |    |               | Контрольно-ревизионной службы  |                               |              |          |            |           |           |           |           |           |           |        области         |
|     |    |       |          |    |               |    Калининградской области     |                               |              |          |            |           |           |           |           |           |           |                        |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 36  | 15 |   0   |    01    | 11 |      01       |     Отдельное мероприятие:     | Количество штатных единиц     |    Единиц    |    16    |     16     |    15     |    15     |    15     |    15     |    15     |    15     | Агентство по развитию  |
|     |    |       |          |    |               | обеспечение функций Агентства  |                               |              |          |            |           |           |           |           |           |           |    связи и массовых    |
|     |    |       |          |    |               |  по развитию связи и массовых  |                               |              |          |            |           |           |           |           |           |           |      коммуникаций      |
|     |    |       |          |    |               |  коммуникаций Калининградской  |                               |              |          |            |           |           |           |           |           |           |    Калининградской     |
|     |    |       |          |    |               |            области             |                               |              |          |            |           |           |           |           |           |           |        области         |
+-----+----+-------+----------+----+---------------+--------------------------------+-------------------------------+--------------+----------+------------+-----------+-----------+-----------+-----------+-----------+-----------+------------------------+
| 37  | 15 |   0   |    01    | 12 |      01       |     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, перечень основных мероприятий
          государственной программы Калининградской области
               «Эффективное государственное управление»

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