Постановление Правительства Калининградской области от 31.12.2013 № 1024

|     |    |     |         |       |         |внедрение АПК «Безопасный |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |город»                    |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 24  | 07 |  0  |   04    |  05   |   22    |Отдельное мероприятие 5   |Количество обучающихся|       Чел.       |  2628   |   2628   |   2628    |    0     |    0     |    0     |    0     |    0     | Агентство по развитию  |
|     |    |     |         |       |         |задачи 4 государственной  |младших классов       |                  |         |          |           |          |          |          |          |          |    связи и массовых    |
|     |    |     |         |       |         |программы: проведение     |образовательных       |                  |         |          |           |          |          |          |          |          |      коммуникаций      |
|     |    |     |         |       |         |обучения и информирования |организаций,          |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |населения о правилах      |проинформированных о  |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |дорожного движения        |правилах дорожного    |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |движения              |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 25  | 07 |  0  |   04    |  06   |   23    |Отдельное мероприятие 6   |Количество единых     |       Ед.        |    -    |    -     |     -     |    3     |    7     |    22    |    22    |    22    | Агентство по развитию  |
|     |    |     |         |       |         |задачи 4 государственной  |дежурно-диспетчерских |                  |         |          |           |          |          |          |          |          |    связи и массовых    |
|     |    |     |         |       |         |программы: обеспечение    |служб муниципальных   |                  |         |          |           |          |          |          |          |          |      коммуникаций      |
|     |    |     |         |       |         |функционирования и        |образований           |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |развития АПК «Безопасный  |Калининградской       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |город» на территории      |области, подключенных |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области, в|к АПК «Безопасный     |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |том числе комплекса       |город»                |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |средств автоматизации     |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Единой системы оперативной|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |транкинговой радиосвязи,  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |программно-аппаратного    |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |комплекса «Единый центр   |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |оперативного              |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |реагирования»,            |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Ситуационного центра      |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Губернатора               |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 26  | 07 |  0  |   04    |  07   |   24    |Отдельное мероприятие 7   |Объем работы систем   |   Машино-часов   |    -    |    -     |     -     | 1728000  | 1728000  | 1728000  | 1728000  | 1728000  | Агентство по развитию  |
|     |    |     |         |       |         |задачи 4 государственной  |контроля и фиксации   |                  |         |          |           |          |          |          |          |          |    связи и массовых    |
|     |    |     |         |       |         |программы: обеспечение    |нарушений             |                  |         |          |           |          |          |          |          |          |      коммуникаций      |
|     |    |     |         |       |         |функционирования средств  |                      |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |автоматической фиксации   |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |нарушений                 |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 27  | 07 |  0  |   05    |  00   |   25    |Задача 5 государственной  |Доля площади          |        %         |   75    |    75    |    80     |    -     |    -     |    -     |    -     |    -     |    Министерство по     |
|     |    |     |         |       |         |программы: улучшение      |оборудованных         |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |противопожарной           |государственных       |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |безопасности социальных   |учреждений социальной |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |объектов                  |сферы Калининградской |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |области от общей      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |площади               |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |государственных       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |учреждений социальной |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |сферы Калининградской |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |области               |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 28  | 07 |  0  |   05    |  01   |   26    |Отдельное мероприятие 1   |Площадь оборудованных |    Тыс. кв. м    |  292,3  |  315,5   |   322,1   |    0     |    0     |    0     |    0     |    0     |      Министерство      |
|     |    |     |         |       |         |задачи 5 государственной  |государственных       |                  |         |          |           |          |          |          |          |          |    здравоохранения     |
|     |    |     |         |       |         |программы: проведение     |учреждений            |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |работ по противопожарной  |здравоохранения       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |защите (пожарная          |Калининградской       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |сигнализация, система     |области               |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |оповещения людей о пожаре,|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |пути эвакуации) объектов  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |здравоохранения           |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 29  | 07 |  0  |   05    |  02   |   27    |Отдельное мероприятие 2   |Площадь оборудованных |    Тыс. кв. м    |   5,3   |   2,9    |    2,7    |    0     |    0     |    0     |    0     |    0     |Министерство образования|
|     |    |     |         |       |         |задачи 5 государственной  |государственных       |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |программы: проведение     |учреждений образования|                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |работ по противопожарной  |Калининградской       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |защите (пожарная          |области               |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |сигнализация, система     |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |оповещения людей о пожаре,|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |пути эвакуации) объектов  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |образования               |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 30  | 07 |  0  |   05    |  03   |   28    |Отдельное мероприятие 3   |Площадь оборудованных |    Тыс. кв. м    |  28,4   |   28,4   |   28,4    |    0     |    0     |    0     |    0     |    0     | Министерство культуры  |
|     |    |     |         |       |         |задачи 5 государственной  |государственных       |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |программы: проведение     |учреждений культуры   |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |работ по противопожарной  |Калининградской       |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |защите (пожарная          |области               |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |сигнализация, система     |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |оповещения людей о пожаре,|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |пути эвакуации) объектов  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |культуры Калининградской  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |области                   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 31  | 07 |  0  |   05    |  04   |   29    |Отдельное мероприятие 4   |Площадь оборудованных |    Тыс. кв. м    |   5,0   |   7,0    |    7,1    |    0     |    0     |    0     |    0     |    0     |Министерство социальной |
|     |    |     |         |       |         |задачи 5 государственной  |государственных       |                  |         |          |           |          |          |          |          |          |политики Калининградской|
|     |    |     |         |       |         |программы: проведение     |учреждений социальной |                  |         |          |           |          |          |          |          |          |        области         |
|     |    |     |         |       |         |работ по противопожарной  |защиты Калининградской|                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |защите (пожарная          |области               |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |сигнализация, система     |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |оповещения людей о пожаре,|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |пути эвакуации) объектов  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |социальной защиты         |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 32  | 07 |  0  |   06    |  00   |   30    |Задача 6 государственной  |Количество тяжких и   |       Ед.        |  8,89   |   8,38   |   7,86    |   7,33   |   7,12   |   6,75   |   6,39   |   6,05   |    Министерство по     |
|     |    |     |         |       |         |программы: снижение уровня|особо тяжких          |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |преступности на территории|преступлений,         |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |Калининградской области   |совершенных в         |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |                          |общественных местах и |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |на улицах населенных  |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |пунктов, на 10 тыс.   |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |                          |человек населения     |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 33  | 07 |  0  |   06    |  01   |   31    |Отдельное мероприятие 1   |Число сотрудников     |       Чел.       |   789   |   789    |    789    |    -     |    -     |    -     |    -     |    -     |    Министерство по     |
|     |    |     |         |       |         |задачи 6 государственной  |подразделений по      |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |программы: дополнительные |охране общественного  |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |меры по обеспечению       |порядка               |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |безопасности граждан и    |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |общественного порядка     |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 34  | 07 |  0  |   06    |  02   |   32    |Отдельное мероприятие 2   |Количество оружия и   |       Ед.        |  20800  |  45000   |   70000   |    -     |    -     |    -     |    -     |    -     |    Министерство по     |
|     |    |     |         |       |         |задачи 6 государственной  |боеприпасов, принятых |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |программы: организация    |уполномоченными       |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |добровольной сдачи оружия |органами от граждан   |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |и боеприпасов гражданами  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |на территории             |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 35  | 07 |  0  |   06    |  03   |   33    |Отдельное мероприятие 3   |Численность           |       Чел.       |  1576   |   1528   |   1482    |    -     |    -     |    -     |    -     |    -     |     Правительство      |
|     |    |     |         |       |         |задачи 6 государственной  |наркозависимых,       |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |программы: проведение     |состоящих на учете    |                  |         |          |           |          |          |          |          |          |     (Управление по     |
|     |    |     |         |       |         |комплекса мер,            |                      |                  |         |          |           |          |          |          |          |          |    взаимодействию с    |
|     |    |     |         |       |         |направленных на           |                      |                  |         |          |           |          |          |          |          |          |    территориальными    |
|     |    |     |         |       |         |совершенствование системы |                      |                  |         |          |           |          |          |          |          |          |  органами федеральных  |
|     |    |     |         |       |         |профилактики наркомании,  |                      |                  |         |          |           |          |          |          |          |          | органов исполнительной |
|     |    |     |         |       |         |развитие системы          |                      |                  |         |          |           |          |          |          |          |          |        власти)         |
|     |    |     |         |       |         |социальных услуг в сфере  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |лечения, медико-социальной|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |реабилитации и            |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |ресоциализации лиц,       |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |имеющих наркозависимость, |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |обеспечение деятельности  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |по выявлению и пресечению |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |правонарушений и          |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |преступлений в сфере      |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |незаконного оборота       |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |наркотиков                |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 36  | 07 |  0  |   06    |  04   |   34    |Отдельное мероприятие 4   |Доля населения,       |        %         |    -    |    -     |    52     |    53    |    54    |    55    |    56    |    57    |     Правительство      |
|     |    |     |         |       |         |задачи 6 государственной  |положительно          |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |программы: проведение     |оценивающего          |                  |         |          |           |          |          |          |          |          |     (Управление по     |
|     |    |     |         |       |         |комплекса мер в области   |деятельность органов  |                  |         |          |           |          |          |          |          |          |    взаимодействию с    |
|     |    |     |         |       |         |профилактики терроризма на|государственной власти|                  |         |          |           |          |          |          |          |          |    территориальными    |
|     |    |     |         |       |         |территории Калининградской|по профилактике       |                  |         |          |           |          |          |          |          |          |  органами федеральных  |
|     |    |     |         |       |         |области                   |терроризма            |                  |         |          |           |          |          |          |          |          | органов исполнительной |
|     |    |     |         |       |         |                          |                      |                  |         |          |           |          |          |          |          |          |        власти)         |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 37  | 07 |  0  |   06    |  05   |   35    |Отдельное мероприятие 5   |Число сотрудников     |       Чел.       |    -    |    -     |     -     |   789    |   789    |   789    |   789    |   789    |    Министерство по     |
|     |    |     |         |       |         |задачи 6 государственной  |подразделений по      |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |программы: обеспечение    |охране общественного  |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |снижения уровня           |порядка               |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |преступности на территории|                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |Калининградской области   |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 38  | 07 |  0  |   06    |  06   |   36    |Отдельное мероприятие 6   |Количество оружия и   |       Ед.        |    -    |    -     |     -     |  95000   |  120000  |  145000  |  170000  |  195000  |    Министерство по     |
|     |    |     |         |       |         |задачи 6 государственной  |боеприпасов, принятых |                  |         |          |           |          |          |          |          |          |муниципальному развитию |
|     |    |     |         |       |         |программы: денежное       |уполномоченными       |                  |         |          |           |          |          |          |          |          | и внутренней политике  |
|     |    |     |         |       |         |стимулирование            |органами от граждан   |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |добровольной сдачи оружия |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |и боеприпасов, незаконно  |                      |                  |         |          |           |          |          |          |          |          |                        |
|     |    |     |         |       |         |хранящихся у населения    |                      |                  |         |          |           |          |          |          |          |          |                        |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
| 39  | 07 |  0  |   06    |  07   |   37    |Отдельное мероприятие 7   |Численность           |       Чел.       |    -    |    -     |     -     |   1437   |   1393   |   1351   |   1310   |   1270   |     Правительство      |
|     |    |     |         |       |         |задачи 6 государственной  |наркозависимых,       |                  |         |          |           |          |          |          |          |          |Калининградской области |
|     |    |     |         |       |         |программы: комплексные    |состоящих на учете    |                  |         |          |           |          |          |          |          |          |     (Управление по     |
|     |    |     |         |       |         |меры по профилактике      |                      |                  |         |          |           |          |          |          |          |          |    взаимодействию с    |
|     |    |     |         |       |         |наркомании, лечению и     |                      |                  |         |          |           |          |          |          |          |          |    территориальными    |
|     |    |     |         |       |         |реабилитации              |                      |                  |         |          |           |          |          |          |          |          |  органами федеральных  |
|     |    |     |         |       |         |наркопотребителей         |                      |                  |         |          |           |          |          |          |          |          | органов исполнительной |
|     |    |     |         |       |         |                          |                      |                  |         |          |           |          |          |          |          |          |        власти)         |
+-----+----+-----+---------+-------+---------+--------------------------+----------------------+------------------+---------+----------+-----------+----------+----------+----------+----------+----------+------------------------+
_________________________________
7*Расшифровка аббревиатур:
ГП - государственная программа;
ППГП - подпрограмма государственной программы;
ОМ - основное мероприятие.
3**При наличии    значений   показателей    (индикаторов)    основного
мероприятия принимается  срок реализации  с  01 января  по 31  декабря
соответствующего года.

                           С В Е Д Е Н И Я
      о дополнительных показателях (индикаторах) достижения цели
       государственной программы, перечне основных мероприятий
   государственной программы Калининградской области «Безопасность»

                                                            Таблица 1а
+-----+--------------------------------------------+----------------------+-------------------+-----------+--------------------------------------------------------------------+---------------+
|  №  |                   Код4*                    |  Наименование цели,  |    Показатель     |  Единица  |               Значения показателей (индикаторов)4**                | Ответственный |
| п/п |                                            |  задачи, основного   | выполнения цели,  | измерения |                                                                    |  исполнитель  |
|     |                                            |     мероприятия      | задачи, основного |           |                                                                    |   (главный    |
|     |                                            |                      |    мероприятия    |           |                                                                    | распорядитель |
|     |                                            |                      |                   |           |                                                                    |   бюджетных   |
|     |                                            |                      |                   |           |                                                                    |   средств)    |
+-----+----+-------+----------+----+---------------+----------------------+-------------------+-----------+----------+---------+-----------+-----------------------------------+----+----------+
|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                      |                   |           | Отчетный | Текущий | Очередной |            Плановый период             |          |