Постановление Правительства Калининградской области от 25.03.2014 № 145

+-----+----+-------+----------+----+---------------+--------------------------------+--------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+---------------------+
| 29  | 15 | 0     | 01       | 05 | 01            | Отдельное мероприятие:         | Эксплуатируемая    |     Тыс.     | 6974,13  | 6974,13 | 6974,13   | 6974,24 | 6974,24 | 6974,24 | 6974,24 | 6974,24 |    Правительство    |
|     |    |       |          |    |               | обеспечение хозяйственного     | площадь зданий     |    кв. м     |          |         |           |         |         |         |         |         |   Калининградской   |
|     |    |       |          |    |               | обслуживания                   | (имущества)        |              |          |         |           |         |         |         |         |         |  области (аппарат   |
|     |    |       |          |    |               |                                |                    |              |          |         |           |         |         |         |         |         |   Правительства)    |
      (Строка  в  редакции Постановления Правительства Калининградской
области от 30.12.2016 № 654)
+-----+----+-------+----------+----+---------------+--------------------------------+--------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+---------------------+
| 30  | 15 | 0     | 01       | 06 | 01            | Отдельное мероприятие:         | Объем              |    Кв. см    | 2116242  | 1690305 | 1800000   | 1014300 | 1800000 | 2300000 | 1800000 | 1800000 |    Правительство    |
|     |    |       |          |    |               | официальное опубликование      | опубликованной     |              |          |         |           |         |         |         |         |         |   Калининградской   |
|     |    |       |          |    |               | нормативных правовых актов     | информации         |              |          |         |           |         |         |         |         |         |  области (аппарат   |
|     |    |       |          |    |               | Калининградской области и иных |                    |              |          |         |           |         |         |         |         |         |   Правительства)    |
|     |    |       |          |    |               | официальных материалов         |                    |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               | Правительства Калининградской  |                    |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               | области                        |                    |              |          |         |           |         |         |         |         |         |                     |
     (Строка  в  редакции Постановления Правительства Калининградской
области от 30.12.2016 № 654)
+-----+----+-------+----------+----+---------------+--------------------------------+--------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+---------------------+
| 31  | 15 | 0     | 01       | 08 | 01            | Отдельное мероприятие:         | Количество         |    Единиц    | Нет      | Нет     | Нет       | 900     | 900     | 900     | 900     | 900     |     Конкурсное      |
|     |    |       |          |    |               | обеспечение организации и      | разработанных      |              | данных   | данных  | данных    |         |         |         |         |         |      агентство      |
|     |    |       |          |    |               | проведения торгов              | проектов           |              |          |         |           |         |         |         |         |         |   Калининградской   |
|     |    |       |          |    |               |                                | документов,        |              |          |         |           |         |         |         |         |         |       области       |
|     |    |       |          |    |               |                                | составляемых при   |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               |                                | определении        |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               |                                | поставщиков        |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               |                                | (подрядчиков,      |              |          |         |           |         |         |         |         |         |                     |
|     |    |       |          |    |               |                                | исполнителей)      |              |          |         |           |         |         |         |         |         |                     |
+-----+----+-------+----------+----+---------------+--------------------------------+--------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+---------------------+
| 32  | 15 | 0     | 01       | 12 | 01            | Отдельное мероприятие:         | Обеспечение        |     Дней     | 365      | 365     | 365       | 366     | 365     | 365     | 365     | 366     |    Агентство по     |
|     |    |       |          |    |               | внедрение универсальной        | бесперебойной      |              |          |         |           |         |         |         |         |         |  развитию связи и   |
|     |    |       |          |    |               | электронной карты в            | работы системы     |              |          |         |           |         |         |         |         |         |      массовых       |
|     |    |       |          |    |               | Калининградской области        | выпуска, выдачи и  |              |          |         |           |         |         |         |         |         |    коммуникаций     |
|     |    |       |          |    |               |                                | обслуживания       |              |          |         |           |         |         |         |         |         |   Калининградской   |
|     |    |       |          |    |               |                                | универсальных      |              |          |         |           |         |         |         |         |         |       области       |
|     |    |       |          |    |               |                                | электронных карт   |              |          |         |           |         |         |         |         |         |                     |
+-----+----+-------+----------+----+---------------+--------------------------------+--------------------+--------------+----------+---------+-----------+---------+---------+---------+---------+---------+---------------------+
_____________________
 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, задач,
       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 (главный   |
|     |                                            |       мероприятия       |     задачи,      |               |                                                                      | распорядитель бюджетных  |
|     |                                            |                         |    основного     |               |                                                                      |         средств)         |
|     |                                            |                         |   мероприятия    |               |                                                                      |                          |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------------------------------------++-------------------------+
|     | 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  |                                      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 (Управление   |
|     |    |       |          |    |               | государственной         | служащих,        |               |          |         |           |       |       |       |       |       | государственной службы |
|     |    |       |          |    |               | гражданской службы      | уволившихся с    |               |          |         |           |       |       |       |       |       |   и кадровой работы)   |
|     |    |       |          |    |               | Калининградской области | государственной  |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | гражданской      |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | службы до        |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | 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 (Управление   |
|     |    |       |          |    |               | гражданской службы      | профессиональную |               |          |         |           |       |       |       |       |       | государственной службы |
|     |    |       |          |    |               | Калининградской области | переподготовку и |               |          |         |           |       |       |       |       |       |   и кадровой работы)   |
|     |    |       |          |    |               | и результативности      | повышение        |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | профессиональной        | квалификации, от |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | служебной деятельности  | общего числа     |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | государственных         | гражданских      |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | гражданских служащих    | служащих         |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | Калининградской области | Калининградской  |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | области          |               |          |         |           |       |       |       |       |       |                        |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  4  |                                         Подпрограмма 2 «Формирование резерва и подготовка управленческих кадров Калининградской области» (далее - подпрограмма 2)                                         |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  5  | 15 |   2   |    01    | 00 |      02       | Задача 1:               | Доля лиц,        |   Процентов   |    60    |   65    |    67     |  69   |  71   |  73   |  75   |  77   |     Правительство      |
|     |    |       |          |    |               | совершенствование       | прошедших        |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               | механизмов отбора и     | обучение за      |               |          |         |           |       |       |       |       |       |  области (Управление   |
|     |    |       |          |    |               | системы подготовки и    | последние три    |               |          |         |           |       |       |       |       |       | государственной службы |
|     |    |       |          |    |               | переподготовки лиц,     | года, в общем    |               |          |         |           |       |       |       |       |       |   и кадровой работы)   |
|     |    |       |          |    |               | включенных в резерв     | количестве лиц,  |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | управленческих кадров   | включенных в     |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | Калининградской области | резерв           |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | управленческих   |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               |                         | кадров           |               |          |         |           |       |       |       |       |       |                        |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  6  |                                                                            Отдельные мероприятия, не включенные в подпрограммы                                                                            |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  7  | 15 |   0   |    01    | 07 |      02       | Отдельное мероприятие:  | Количество       |    Единиц     |    29    |   29    |    26     |  26   |  26   |  26   |  26   |  26   |  Конкурсное агентство  |
|     |    |       |          |    |               | финансовое обеспечение  | штатных единиц   |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               | исполнительного органа  |                  |               |          |         |           |       |       |       |       |       |        области         |
|     |    |       |          |    |               | государственной власти  |                  |               |          |         |           |       |       |       |       |       |                        |
|     |    |       |          |    |               | Калининградской области |                  |               |          |         |           |       |       |       |       |       |                        |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  8  | 15 |   0   |    01    | 09 |      02       | Отдельное мероприятие:  | Количество       |    Единиц     |    13    |   12    |    12     |  12   |  12   |  12   |  12   |  12   |    Государственная     |
|     |    |       |          |    |               | финансовое обеспечение  | штатных единиц   |               |          |         |           |       |       |       |       |       |  инспекция по надзору  |
|     |    |       |          |    |               | исполнительного органа  |                  |               |          |         |           |       |       |       |       |       |     за техническим     |
|     |    |       |          |    |               | государственной власти  |                  |               |          |         |           |       |       |       |       |       | состоянием самоходных  |
|     |    |       |          |    |               | Калининградской области |                  |               |          |         |           |       |       |       |       |       |  машин и других видов  |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |        техники         |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |    области (Служба     |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |     гостехнадзора      |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |        области)        |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
|  9  | 15 |   0   |    01    | 10 |      03       |                         | Количество       |    Единиц     |    22    |   22    |    21     |  21   |  21   |  21   |  21   |  21   | Контрольно-ревизионная |
|     |    |       |          |    |               |                         | штатных единиц   |               |          |         |           |       |       |       |       |       | служба Калининградской |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |        области         |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
| 10  | 15 |   0   |    01    | 11 |      04       |                         | Количество       |    Единиц     |    16    |   16    |    15     |  15   |  15   |  15   |  15   |  15   | Агентство по развитию  |
|     |    |       |          |    |               |                         | штатных единиц   |               |          |         |           |       |       |       |       |       |    связи и массовых    |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |      коммуникаций      |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               |                         |                  |               |          |         |           |       |       |       |       |       |        области         |
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
| 11  | 15 |   0   |    01    | 11 |      05       | Отдельное мероприятие:  | Количество       |    Единиц     |    -     |   -     |    -      |   87  |   87  |   87  |   87  |   87  |      Министерство      |
|     |    |       |          |    |               | финансовое обеспечение  | штатных единиц   |               |          |         |           |       |       |       |       |       | регионального контроля |
|     |    |       |          |    |               | исполнительного органа  |                  |               |          |         |           |       |       |       |       |       |        (надзора)       |
|     |    |       |          |    |               | государственной власти  |                  |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               | Калининградской области |                  |               |          |         |           |       |       |       |       |       |        области         |
      (Статья  дополнена - Постановление Правительства Калининградской
области от 30.12.2016 № 654)
+-----+----+-------+----------+----+---------------+-------------------------+------------------+---------------+----------+---------+-----------+-------+-------+-------+-------+-------+------------------------+
| 12  | 15 |   0   |    01    | 08 |      02       | Отдельное мероприятие:  | Количество       |    Единиц     |    12    |   12    |    12     |   -   |   -   |   -   |   -   |   -   |  Конкурсное агентство  |
|     |    |       |          |    |               | обеспечение организации | штатных единиц   |               |          |         |           |       |       |       |       |       |    Калининградской     |
|     |    |       |          |    |               | и проведения торгов     |                  |               |          |         |           |       |       |       |       |       |        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.

                        ФИНАНСОВОЕ ОБЕСПЕЧЕНИЕ
          государственной программы Калининградской области
               «Эффективное государственное управление»
                  за счет средств областного бюджета

                                                             Таблица 3
+-----+----------------------------+--------------------------------+-------------------------------------------------------------------------------------------------+
| №   | Код                        | Наименование государственной   | Объем финансирования, тыс. руб.                                                                 |
| п/п |                            | программы, подпрограммы,       |                                                                                                 |
|     |                            | задачи, основного мероприятия  |                                                                                                 |
|     |                            |                                |                                                                                                 |
+-----+----+------+-----+----+-----++-------------------------------++-----------+-----------+------------+-----------------------------------------------------------+
|     | ГП | ППГП | ЗГП | ОМ | ГРБС |                                | Отчетный  | Текущий   | Очередной  | Плановый период                                           |
|     |    |      |     |    |      |                                | год       | год       | финансовый |                                                           |
|     |    |      |     |    |      |                                |           |           | год        |                                                           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
|     |    |      |     |    |      |                                | 2013      | 2014      | 2015       | 2016      | 2017      | 2018      | 2019      | 2020      |
+-----+----+------+-----+----+-----++-------------------------------++----------++----------++-----------++----------++----------++----------++----------++-----------+
| 1   | 2                          | 3                              | 4         | 5         | 6          | 7         | 8         | 9         | 10        | 11         |
+-----+----+------+-----+----+-----++-------------------------------++----------++----------++-----------++----------++----------++----------++----------++-----------+
| 1   | 15 | 0    | 00  | 00 | 014  | Государственная программа      | 463011,13 | 441373,34 | 428396,86  | 431169,88 | 401231,70 | 429906,70 | 401406,70 | 401131,70 |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | «Эффективное государственное   |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | управление»                    |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 2   | 15 | 1    | 00  | 00 | 011  | Подпрограмма 1 «Реформирование | 2407,98   | 4068,80   | 4187,60    | 2832,67   | 3175,00   | 3075,00   | 3350,00   | 3075,00   |
|     |    |      |     |    |      | и развитие государственной     |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | гражданской службы             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области»       |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 3   | 15 | 1    | 01  | 00 | 011  | Задача 1:                      | 2407,98   | 3793,80   | 4187,60    | 2832,67   | 3175,00   | 3075,00   | 3350,00   | 3075,00   |
|     |    |      |     |    |      | повышение эффективности        |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | государственной гражданской    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | службы Калининградской области |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | и результативности             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | профессиональной служебной     |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | деятельности государственных   |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | гражданских служащих           |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 4   | 15 | 1    | 01  | 01 | 011  | Основное мероприятие 1 задачи  | 2407,98   | 3793,80   | 4187,60    | 2832,67   | 3175,00   | 3075,00   | 3350,00   | 3075,00   |
|     |    |      |     |    |      | 1:                             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | организация обучения           |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | государственных гражданских    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | служащих Калининградской       |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | области                        |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 5   | 15 | 1    | 02  | 00 | 011  | Задача 2:                      | -         | 275,00    | -          | -         | -         | -         | -         | -         |
|     |    |      |     |    |      | обеспечение открытости         |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | государственной гражданской    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | службы Калининградской области |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 6   | 15 | 1    | 02  | 01 | 011  | Основное мероприятие задачи 2: | -         | 275,00    | -          | -         | -         | -         | -         | -         |
|     |    |      |     |    |      | проведение в исполнительных    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | органах государственной власти |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | плановых проверок соблюдения   |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | законодательства о             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | государственной гражданской    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | службе и противодействии       |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | коррупции                      |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 7   | 15 | 2    | 00  | 00 | 011  | Подпрограмма 2 «Формирование   | 135,20    | 1561,09   | 1607,47    | 988,60    | 2102,00   | 2102,00   | 2102,00   | 2102,00   |
|     |    |      |     |    |      | резерва и подготовка           |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | управленческих кадров          |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области»       |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 8   | 15 | 2    | 01  | 00 | 011  | Задача 1:                      | 135,20    | 164,00    | 174,00     | 157,00    | 184,00    | 184,00    | 184,00    | 184,00    |
|     |    |      |     |    |      | совершенствование механизмов   |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | отбора и системы подготовки    |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | и переподготовки лиц,          |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | включенных                     |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | в резерв управленческих кадров |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 9   | 15 | 2    | 01  | 01 | 011  | Основное мероприятие 1 задачи  | -         | 24,00     | 24,00      | 24,00     | 24,00     | 24,00     | 24,00     | 24,00     |
|     |    |      |     |    |      | 1:                             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | работа комиссии по             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | формированию и подготовке      |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | резерва управленческих кадров  |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 10  | 15 | 2    | 01  | 02 | 011  | Основное мероприятие 2 задачи  | 135,20    | 140,00    | 150,00     | 133,00    | 160,00    | 160,00    | 160,00    | 160,00    |
|     |    |      |     |    |      | 1:                             |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | обучение лиц, включенных в     |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | резерв управленческих кадров   |           |           |            |           |           |           |           |           |
|     |    |      |     |    |      | Калининградской области        |           |           |            |           |           |           |           |           |
+-----+----+------+-----+----+------+--------------------------------+-----------+-----------+------------+-----------+-----------+-----------+-----------+-----------+
| 11  | 15 | 2    | 02  | 00 | 011  | Задача 2:                      | -         | 1397,09   | 1433,47    | 831,60    | 1828,00   | 1828,00   | 1828,00   | 1828,00   |
|     |    |      |     |    |      | повышение уровня               |           |           |            |           |           |           |           |           |