Постановление Правительства Калининградской области от 18.11.2013 № 848

|     |    |       |          |    |               | рабочих местах            |                           |               |          |         |           |          |          |          |          |          |                    |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 56  | 03 | 6     | 3        | 0  | 1             | Задача 3 подпрограммы 6:  | Количество подготовленных |      Ед.      |    2     |    2    |     2     |    2     |    2     |    2     |    2     |    2     |    Агентство по    |
|     |    |       |          |    |               | совершенствование         | нормативных правовых      |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | нормативно-правового      | актов                     |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | регулирования в сфере     |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               | содействия занятости      |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | населения, улучшения      |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               | условий и охраны труда    |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               | работающих в              |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               | организациях,             |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               | расположенных в           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | Калининградской области   |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 57  | 03 | 6     | 3        | 3  | 1             | Основное мероприятие:     | Количество подготовленных |      Ед.      |    5     |    5    |     5     |    5     |    5     |    5     |    5     |          |    Агентство по    |
|     |    |       |          |    |               | разработка нормативно-    | методических материалов   |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | правовой и методической   |                           |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | базы в сфере содействия   |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               | занятости населения,      |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | улучшения условий и       |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               | охраны труда работающих в |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               | организациях,             |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               | расположенных в           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               | Калининградской области   |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 58  | 03 | 6     | 4        | 0  | 1             | Задача 4 подпрограммы 6:  | Уровень регистрируемой    |       %       |   1,2    |   1,2   |    1,4    |   1,4    |   1,3    |   1,2    |   1,2    |   1,1    |    Агентство по    |
|     |    |       |          |    |               | повышение эффективности   | безработицы на конец года |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | содействия                |                           |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | трудоустройству           |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               | безработных граждан       |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 59  | 03 | 6     | 4        | 4  | 1             | Основное мероприятие:     | Численность получателей   |     Тыс.      |  140,0   |  140,0  |   141,3   |  141,3   |  141,3   |  141,3   |  141,3   |  141,3   |    Агентство по    |
|     |    |       |          |    |               | реализация мероприятий    | государственных услуг в   |     чел.      |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | активной политики         | области занятости         |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | занятости населения       | населения в год           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 60  | 03 | 6     | 4        | 5  | 1             | Основное мероприятие:     | Численность граждан,      |     Чел.      |    81    |   94    |    94     |   760    |    -     |    -     |    -     |    -     |    Агентство по    |
|     |    |       |          |    |               | дополнительные            | нуждающихся в             |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | мероприятия в сфере       | дополнительных мерах      |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | занятости населения       | поддержки в сфере         |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               |                           | занятости населения       |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 61  | 03 | 6     | 4        | 6  | 1             | Основное мероприятие:     | Штатная численность       |     Чел.      |   204    |   204   |    204    |   204    |   204    |   204    |   204    |   204    |    Агентство по    |
|     |    |       |          |    |               | финансовое обеспечение    | работников                |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | казенных учреждений       |                           |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | Калининградской области   |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 62  | 03 | 6     | 4        | 7  | 1             | Основное мероприятие:     | Численность участников    |     Чел.      |    60    |   49    |     -     |    -     |    -     |    -     |    -     |    -     |    Агентство по    |
|     |    |       |          |    |               | реализация проекта        | реализации мероприятий    |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | «Вармия и Мазуры -        | проекта                   |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               | Калининградская область»  |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               | в рамках совместной       |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | приграничной программы    |                           |               |          |         |           |          |          |          |          |          |      области       |
|     |    |       |          |    |               | «Литва - Польша - Россия» |                           |               |          |         |           |          |          |          |          |          |                    |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 63  | 03 | 6     | 5        | 0  | 1             | Задача 5 подпрограммы 6:  | Коэффициент напряженности |       %       |   0,8    |   0,8   |    0,8    |   1,4    |   1,3    |   1,2    |   1,1    |   1,0    |    Агентство по    |
|     |    |       |          |    |               | социальная поддержка      | рабочей силы на рынке     |               |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | безработных граждан       | труда Калининградской     |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               |                           | области                   |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 64  | 03 | 6     | 5        | 8  | 1             | Основное мероприятие:     | Численность получателей   |     Тыс.      |   20,7   |  20,2   |   20,0    |   20,0   |   19,5   |   19,5   |   19,0   |   19,0   |    Агентство по    |
|     |    |       |          |    |               | социальные выплаты        | социальных выплат         |     чел.      |          |         |           |          |          |          |          |          |    обеспечению     |
|     |    |       |          |    |               | безработным гражданам     |                           |               |          |         |           |          |          |          |          |          |     занятости      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     населения      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области,      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |    Министерство    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 65  |                                                                                       Отдельные мероприятия, не включенные в подпрограммы                                                                                       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 66  | 03 | 0     | 7        | 0  | 1             | Задача 7 государственной  | Степень выполнения        |       %       |   Н/д    |   95    |    96     |    96    |    96    |    96    |    96    |    96    |    Министерство    |
|     |    |       |          |    |               | программы: обеспечение    | мероприятий               |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               | эффективного управления   | государственной программы |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               | государственными          |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | финансами в сфере         |                           |               |          |         |           |          |          |          |          |          |      области       |
|     |    |       |          |    |               | реализации                |                           |               |          |         |           |          |          |          |          |          |                    |
|     |    |       |          |    |               | государственной программы |                           |               |          |         |           |          |          |          |          |          |                    |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 67  | 03 | 0     | 7        | 1  | 1             | Отдельное мероприятие:    | Штатная численность       |     Чел.      |    58    |   61    |    85     |    85    |    85    |    85    |    85    |    85    |    Министерство    |
|     |    |       |          |    |               | расходы на обеспечение    | работников                |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               | функций государственных   |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               | органов                   |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области       |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 68  | 03 | 0     | 7        | 2  | 1             | Отдельное мероприятие:    | Штатная численность       |     Чел.      |   142    |   142   |    142    |   142    |   142    |   142    |   142    |   142    |    Министерство    |
|     |    |       |          |    |               | осуществление отдельных   | работников                |               |          |         |           |          |          |          |          |          |     социальной     |
|     |    |       |          |    |               | полномочий                |                           |               |          |         |           |          |          |          |          |          |      политики      |
|     |    |       |          |    |               | Калининградской области   |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | на руководство в сфере    |                           |               |          |         |           |          |          |          |          |          |      области       |
|     |    |       |          |    |               | социальной поддержки      |                           |               |          |         |           |          |          |          |          |          |                    |
|     |    |       |          |    |               | населения                 |                           |               |          |         |           |          |          |          |          |          |                    |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
| 69  | 03 | 0     | 7        | 3  | 1             | Отдельное мероприятие:    | Численность               |     Чел.      |  160953  | 167420  |  170661   |  173660  |  176660  |  179660  |  182660  |  185660  |   Правительство    |
|     |    |       |          |    |               | профилактика              | несовершеннолетнего       |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               | безнадзорности и          | населения Калининградской |               |          |         |           |          |          |          |          |          |  области (Аппарат  |
|     |    |       |          |    |               | правонарушений            | области                   |               |          |         |           |          |          |          |          |          |   по обеспечению   |
|     |    |       |          |    |               | несовершеннолетних        |                           |               |          |         |           |          |          |          |          |          |    деятельности    |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          | комиссии по делам  |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          | несовершеннолетних |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  и защите их прав  |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          | при Правительстве  |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |  Калининградской   |
|     |    |       |          |    |               |                           |                           |               |          |         |           |          |          |          |          |          |      области)      |
+-----+----+-------+----------+----+---------------+---------------------------+---------------------------+---------------+----------+---------+-----------+----------+----------+----------+----------+----------+--------------------+
     (Таблица в редакции  Постановления Правительства  Калининградской
области от 07.09.2016 № 416)
_____________________
31Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
32При наличии значений показателей (индикаторов) основного мероприятия
принимается срок реализации с 01 января по 31 декабря соответствующего
года.
33Учитывается количество рабочих  мест, на  которых заняты  работники,
имеющие право  на  получение соответствующих  гарантий и  компенсаций,
досрочное назначение пенсии,  а также рабочих  мест, на которых  ранее
были выявлены вредные и (или) опасные условия труда.
34По итогам аттестации рабочих мест по условиям труда.

         Сведения о дополнительных показателях (индикаторах)
     достижения цели государственной программы, перечне основных
        мероприятий государственной программы Калининградской
               области "Социальная поддержка населения"

                                                           Таблица 1а
+------+--------------------------------------------+--------------------+--------------------------------+--------------+---------------------------------------------------------------------------------+---------------------+
|  №   |                   Код51                    | Наименование цели, |  Показатель выполнения цели,   |   Единица    |                      Значения показателей (индикаторов)52                       |    Ответственный    |
| п/п  |                                            | задачи, основного  | задачи, основного мероприятия  |  измерения   |                                                                                 |     исполнитель     |
|      |                                            |    мероприятия     |                                |              |                                                                                 |      (главный       |
|      |                                            |                    |                                |              |                                                                                 |    распорядитель    |
|      |                                            |                    |                                |              |                                                                                 | бюджетных средств)  |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+------------------------------------------------++--------------------+
|      | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                    |                                |              | Отчетный | Текущий | Очередной |                 Плановый период                 |                    |
|      |    |       |          |    |               |                    |                                |              |   год    |   год   |    год    |                                                 |                    |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------+
|      |    |       |          |    |               |                    |                                |              |   2013   |  2014   |   2015    |  2016   |  2017   |  2018   |  2019   |  2020   |                    |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------+
|  1   |                     2                      |         3          |               4                |      5       |    6     |    7    |     8     |    9    |   10    |   11    |   12    |   13    |         14         |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------+
|  1   | 03 |   0   |    0     | 0  |       2       | Цель               | Доля граждан, получивших       |      %       |  99,94   |  99,95  |   99,96   |  99,97  |  99,98  |   100   |   100   |   100   |    Министерство    |
|      |    |       |          |    |               | государственной    | государственные услуги в сфере |              |          |         |           |         |         |         |         |         |     социальной     |
|      |    |       |          |    |               | программы          | социальной защиты и            |              |          |         |           |         |         |         |         |         |      политики      |
|      |    |       |          |    |               | Калининградской    | социального обслуживания, к    |              |          |         |           |         |         |         |         |         |  Калининградской   |
|      |    |       |          |    |               | области            | общему числу граждан,          |              |          |         |           |         |         |         |         |         |      области       |
|      |    |       |          |    |               | «Социальная        | обратившихся и имеющих право   |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | поддержка          | на получение государственных   |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | населения» (далее  | услуг в сфере социальной       |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | - государственная  | защиты и социального           |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | программа):        | обслуживания                   |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | повышение уровня   |                                |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | жизни и социальной |                                |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | защищенности       |                                |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | населения          |                                |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | Калининградской    |                                |              |          |         |           |         |         |         |         |         |                    |
|      |    |       |          |    |               | области            |                                |              |          |         |           |         |         |         |         |         |                    |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------+
|  2   |                                                              Подпрограмма «Развитие системы социального обслуживания населения и повышение качества жизни                                                               |
|      |                                                                                  граждан старшего поколения» (далее - подпрограмма52)                                                                                   |
+------+----+-------+----------+----+---------------+--------------------+--------------------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+--------------------+
|  3   | 03 |   2   |    0     | 0  |       2       | Цель подпрограммы  | Доля граждан старшего          |      %       |   96,5   |  96,5   |   96,7    |  96,7   |  96,7   |   97    |  97,3   |  97,5   |    Министерство    |
|      |    |       |          |    |               | 2:                 | поколения, положительно        |              |          |         |           |         |         |         |         |         |     социальной     |
|      |    |       |          |    |               | повышение качества | оценивающих уровень, качество  |              |          |         |           |         |         |         |         |         |      политики      |