Постановление Правительства Калининградской области от 25.03.2014 № 144

|     |    |    |       |            |         |                                | инфраструктуры,       |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | накопленным итогом    |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| Подпрограмма «Развитие торговой деятельности»                                                                                                                                                                  |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 7   | 10 | 02 | 00    | 00         | 01      |                                |                       |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         | Цель - территориальная         | Степень выполнения    | Процентов   | 131,2    | 132,5   | 133,8     | 135,1 | 136,5 | 137,9 | 139,2     | Министерство по     |
|     |    |    |       |            |         | доступность торговых объектов  | норматива минимальной |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | различных видов                | обеспеченности        |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         |                                | населения в           |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | Калининградской       |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | области площадью      |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | стационарных торговых |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | объектов              |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 8   | 10 | 02 | 01    | 00         | 01      | Задача - стимулирование        | Обеспеченность        | Торговых    | -        | 18,0    | 18,2      | 18,3  | 18,5  | 18,7  | 18,9      | Министерство по     |
|     |    |    |       |            |         | развития многоформатной        | населения торговыми   | объектов на |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | торговли                       | павильонами и         | 10 тысяч    |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         |                                | киосками по продаже   | человек     |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | продовольственных     |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | товаров и             |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | сельскохозяйственной  |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | продукции (показатель |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | рассчитывается с 2016 |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | года)                 |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 9   | 10 | 02 | 01    | 01         | 01      | Основное мероприятие           | Количество ярмарок,   | Единиц      | 2 530    | 2 550   | 2 600     | 2 650 | 2 700 | 2 800 | 2 900     | Министерство по     |
|     |    |    |       |            |         | «Содействие проведению ярмарок | проводимых в          |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | на территории муниципальных    | муниципальных         |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | образований»                   | образованиях          |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | Калининградской       |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | области               |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                |                       |             |          |         |           |       |       |       |           | области             |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 10  | 10 | 02 | 01    | 02         | 01      | Основное мероприятие           | Количество торговых   | Единиц      | 150      | 402     | 420       | 460   | 480   | 500   | 520       | Министерство по     |
|     |    |    |       |            |         | «Содействие реализации         | мест на универсальных |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | продукции местных              | рынках,               |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | сельхозпроизводителей на       | предоставленных для   |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         | универсальных рынках»          | реализации продукции  |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | сельхозпроизводителей |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | Калининградской       |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | области (накопленным  |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | итогом)               |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| Подпрограмма «Развитие промышленности»                                                                                                                                                                         |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 11  | 10 | 03 | 00    | 00         | 01      | Цель - повышение               | Объем отгруженных     | Миллионов   | 5,12     | 5, 61   | 5,93      | 6,29  | 6,64  | 7,10  | 7,61      | Министерство по     |
|     |    |    |       |            |         | конкурентоспособности          | товаров собственного  | рублей на   |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | промышленности Калининградской | производства,         | одного      |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | области                        | выполненных работ и   | занятого в  |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | услуг собственными    | отрасли     |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | силами в              |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | промышленности        |             |          |         |           |       |       |       |           | области             |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 12  | 10 | 03 | 01    | 00         | 01      | Задача - привлечение           | Индекс физического    | Процентов к | 74,6     | 73,5    | 150,0     | 110,0 | 105,0 | 107,0 | 110,0     | Министерство по     |
|     |    |    |       |            |         | инвестиций в промышленность    | объема инвестиций в   | предыдущему |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | Калининградской области        | основной капитал      | году        |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         |                                | крупных и средних     |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | предприятий           |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | промышленности        |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                |                       |             |          |         |           |       |       |       |           | области             |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 13  | 10 | 03 | 01    | 01         | 01      | Основное мероприятие «Создание | Объем средств,        | Миллионов   | -        | -       | 125,0     | 125,0 | 125,0 | 125,0 | 125,0     | Министерство по     |
|     |    |    |       |            |         | и обеспечение деятельности     | затраченных на        | рублей      |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | регионального фонда развития   | реализацию            |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | промышленности»                | инвестиционных        |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | проектов заемщиками   |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | регионального фонда   |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | развития              |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | промышленности (кроме |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | займов фонда)         |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 14  | 10 | 03 | 01    | 02         | 01      | Основное мероприятие           | Объем собственных и   | Миллионов   | -        | 150,0   | 500,0     | 405,0 | 364,0 | 500,0 | 500,0     | Министерство по     |
|     |    |    |       |            |         | «Финансовая поддержка          | заемных средств,      | рублей      |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | субъектов деятельности в сфере | затраченных на        |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | промышленности»                | реализацию            |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | инвестиционных        |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | проектов получателями |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | субсидий              |             |          |         |           |       |       |       |           | области             |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 15  | 10 | 03 | 01    | 03         | 01      | Основное мероприятие «Оказание | Число случаев         | Единиц      | 3        | 3       | 5         | 9     | 14    | 20    | 26        | Министерство по     |
|     |    |    |       |            |         | хозяйствующим субъектам        | предоставления        |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | информационно-консультационной | организациям          |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | поддержки по вопросам          | промышленности        |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         | предоставления государственной | Калининградской       |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         | поддержки в рамках             | области               |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         | стимулирования деятельности в  | государственной       |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         | сфере промышленности на        | поддержки в рамках    |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         | федеральном уровне»            | стимулирования        |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | деятельности в сфере  |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | промышленности на     |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | федеральном уровне,   |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | накопленным итогом    |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 16  | 10 | 03 | 02    | 00         | 01      | Задача - стимулирование        | Число действующих на  | Единиц      | 2        | 3       | 3         | 5     | 5     | 6     | 6         | Министерство по     |
|     |    |    |       |            |         | развития индустриальных        | территории            |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | (промышленных) парков,         | Калининградской       |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | технопарков, промышленных      | области               |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         | кластеров                      | индустриальных        |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | парков, технопарков,  |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | промышленных          |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | кластеров             |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 17  | 10 | 03 | 02    | 01         | 01      | Основное мероприятие           | Объем средств на      | Миллионов   | -        | -       | 1 000     | 1 000 | 1 000 | 1 000 | 1 000     | Министерство по     |
|     |    |    |       |            |         | «Реализация мер по привлечению | реализацию            | рублей      |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | инвестиций в экономику         | инвестиционных        |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | Калининградской области»       | проектов,             |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         |                                | привлеченных          |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | резидентами           |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | индустриальных        |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | парков, технопарков,  |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | промышленных          |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | кластеров (показатель |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | рассчитывается с 2017 |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | года)                 |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 18  | 10 | 00 | 01    | 00         | 01      | Задача государственной         | Степень выполнения    | Процентов   | 98,0     | 100,0   | 100,0     | 100,0 | 100,0 | 100,0 | 100,0     | Министерство по     |
|     |    |    |       |            |         | программы - обеспечение        | мероприятий           |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | эффективного управления в      | государственной       |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | сфере реализации               | программы в срок      |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         | государственной программы      |                       |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                |                       |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                |                       |             |          |         |           |       |       |       |           | области             |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
| 19  | 10 | 00 | 01    | 01         | 01      | Отдельное мероприятие          | Штатная численность   | Человек     | 21       | 22      | 22        | 22    | 22    | 22    | 22        | Министерство по     |
|     |    |    |       |            |         | «Финансовое обеспечение        | сотрудников           |             |          |         |           |       |       |       |           | промышленной        |
|     |    |    |       |            |         | исполнительного органа         | Министерства по       |             |          |         |           |       |       |       |           | политике, развитию  |
|     |    |    |       |            |         | государственной власти         | промышленной          |             |          |         |           |       |       |       |           | предпринимательства |
|     |    |    |       |            |         | Калининградской области»       | политике, развитию    |             |          |         |           |       |       |       |           | и торговли          |
|     |    |    |       |            |         |                                | предпринимательства и |             |          |         |           |       |       |       |           | Калининградской     |
|     |    |    |       |            |         |                                | торговли              |             |          |         |           |       |       |       |           | области             |
|     |    |    |       |            |         |                                | Калининградской       |             |          |         |           |       |       |       |           |                     |
|     |    |    |       |            |         |                                | области               |             |          |         |           |       |       |       |           |                     |
+-----+----+----+-------+------------+---------+--------------------------------+-----------------------+-------------+----------+---------+-----------+-------+-------+-------+-----------+---------------------+
1 Расшифровка аббревиатур: ГП - государственная программа, ППГП -
подпрограмма государственной программы, ОМ - основное мероприятие.
2 При наличии значений показателей (индикаторов) основного
мероприятия принимается срок реализации с 01 января по 31 декабря
соответствующего года.

                               СВЕДЕНИЯ
      о дополнительных показателях (индикаторах) достижения цели
                      государственной программы,
перечне основных мероприятий государственной программы Калининградской
                               области
           «Развитие промышленности и предпринимательства»

                                                          Таблица 1а
+-----+--------------------------------------+----------------------+---------------------------+------------+------------------------------------------------------------------------+-----------------+
| №   | Код21                                | Наименование цели,   | Показатель выполнения     | Единица    | Значения показателей (индикаторов)22                                   | Ответственный   |
| п/п |                                      | задачи, основного    | цели, задачи, основного   | измерения  |                                                                        | исполнитель     |
|     |                                      | мероприятия          | мероприятия               |            |                                                                        | (главный        |
|     |                                      |                      |                           |            |                                                                        | распорядитель   |
|     |                                      |                      |                           |            |                                                                        | бюджетных       |
|     |                                      |                      |                           |            |                                                                        | средств)        |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+---------------------------------------++----------------+
|     | ГП | ППГП | Задача | ОМ | Показатель |                      |                           |            | Отчетный | Текущий | Очередной | Плановый период                        |                |
|     |    |      |        |    |            |                      |                           |            | год      | год     | год       |                                        |                |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+----+----------------+
|     |    |      |        |    |            |                      |                           |            | 2015     | 2016    | 2017      | 2018   | 2019   | 2020   | 2021   |                     |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 1   | 2                                    | 3                    | 4                         | 5          | 6        | 7       | 8         | 9      | 10     | 11     | 12     | 13                  |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 1   | 10 | 00   | 00     | 00 | 02         | Цель - устойчивый    | Оборот продукции (услуг), | Миллионов  | 296 444  | 302 670 | 320 830   | 336    | 357    | 378    | 401    | Министерство по     |
|     |    |      |        |    |            | рост промышленности, | производимой малыми       | рублей     |          |         |           | 871    | 083    | 508    | 219    | промышленной        |
|     |    |      |        |    |            | торговли и сектора   | предприятиями, в том      |            |          |         |           |        |        |        |        | политике, развитию  |
|     |    |      |        |    |            | малого и среднего    | числе микропредприятиями  |            |          |         |           |        |        |        |        | предпринимательства |
|     |    |      |        |    |            | предпринимательства  | и индивидуальными         |            |          |         |           |        |        |        |        | и торговли          |
|     |    |      |        |    |            |                      | предпринимателями         |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            |                      |                           |            |          |         |           |        |        |        |        | области             |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 2   | 10 | 00   | 00     | 00 | 03         |                      | Обеспеченность населения  | Квадратных | 621,46   | 627,67  | 633,95    | 640,29 | 646,69 | 653,16 | 659,69 | Министерство по     |
|     |    |      |        |    |            |                      | площадью стационарных     | метров на  |          |         |           |        |        |        |        | промышленной        |
|     |    |      |        |    |            |                      | торговых объектов,        | 1 тысячу   |          |         |           |        |        |        |        | политике, развитию  |
|     |    |      |        |    |            |                      | квадратных метров на 1    | человек    |          |         |           |        |        |        |        | предпринимательства |
|     |    |      |        |    |            |                      | тысячу человек            |            |          |         |           |        |        |        |        | и торговли          |
|     |    |      |        |    |            |                      |                           |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            |                      |                           |            |          |         |           |        |        |        |        | области             |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 3   | 10 | 00   | 00     | 00 | 04         |                      | Обеспеченность населения  | Торговых   | 2,09     | 2,12    | 2,15      | 2,19   | 2,22   | 2,25   | 2,29   | Министерство по     |
|     |    |      |        |    |            |                      | площадью нестационарных   | объектов   |          |         |           |        |        |        |        | промышленной        |
|     |    |      |        |    |            |                      | торговых объектов,        | на 1       |          |         |           |        |        |        |        | политике, развитию  |
|     |    |      |        |    |            |                      | квадратных метров на 1    | тысячу     |          |         |           |        |        |        |        | предпринимательства |
|     |    |      |        |    |            |                      | тысячу человек            | человек    |          |         |           |        |        |        |        | и торговли          |
|     |    |      |        |    |            |                      |                           |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            |                      |                           |            |          |         |           |        |        |        |        | области             |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| Подпрограмма «Поддержка малого и среднего предпринимательства»                                                                                                                                        |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 4   | 10 | 01   | 00     | 00 | 02         | Цель - увеличение    | Доля среднесписочной      | Процентов  | -        | -       | 45,5      | 45,8   | 46,2   | 46,5   | 46,8   | Министерство по     |
|     |    |      |        |    |            | доли субъектов       | численности работников    |            |          |         |           |        |        |        |        | промышленной        |
|     |    |      |        |    |            | малого и среднего    | (без внешних              |            |          |         |           |        |        |        |        | политике, развитию  |
|     |    |      |        |    |            | предпринимательства  | совместителей), занятых   |            |          |         |           |        |        |        |        | предпринимательства |
|     |    |      |        |    |            | в экономике          | на микропредприятиях,     |            |          |         |           |        |        |        |        | и торговли          |
|     |    |      |        |    |            | Калининградской      | малых и средних           |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            | области              | предприятиях и у          |            |          |         |           |        |        |        |        | области             |
|     |    |      |        |    |            |                      | индивидуальных            |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | предпринимателей, в общей |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | численности занятого      |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | населения (показатель     |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | рассчитывается с 2017     |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | года)                     |            |          |         |           |        |        |        |        |                     |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 5   | 10 | 01   | 01     | 01 | 02         | Основное мероприятие | Размер собственных        | Тысяч      | -        | 20 000  | 20 000    | 35 000 | 45 000 | 60 000 | 75 000 | Министерство по     |
|     |    |      |        |    |            | «Финансовая          | средств субъектов малого  | рублей     |          |         |           |        |        |        |        | промышленной        |
|     |    |      |        |    |            | поддержка субъектов  | и среднего                |            |          |         |           |        |        |        |        | политике, развитию  |
|     |    |      |        |    |            | малого и среднего    | предпринимательства,      |            |          |         |           |        |        |        |        | предпринимательства |
|     |    |      |        |    |            | предпринимательства» | получивших                |            |          |         |           |        |        |        |        | и торговли          |
|     |    |      |        |    |            |                      | государственную           |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            |                      | поддержку, направленных   |            |          |         |           |        |        |        |        | области             |
|     |    |      |        |    |            |                      | на приобретение           |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | оборудования (показатель  |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | рассчитывается с 2016     |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | года)                     |            |          |         |           |        |        |        |        |                     |
+-----+----+------+--------+----+------------+----------------------+---------------------------+------------+----------+---------+-----------+--------+--------+--------+--------+---------------------+
| 6   | 10 | 01   | 02     | 00 | 02         | Задача - развитие    | Доля многофункциональных  | Процентов  | -        | 16,5    | 16,5      | 16,5   | 16,5   | 16,5   | 16,5   | Министерство        |
|     |    |      |        |    |            | инфраструктуры       | центров, территориально   |            |          |         |           |        |        |        |        | экономики           |
|     |    |      |        |    |            | поддержки субъектов  | обособленных структурных  |            |          |         |           |        |        |        |        | Калининградской     |
|     |    |      |        |    |            | малого и среднего    | подразделений и           |            |          |         |           |        |        |        |        | области             |
|     |    |      |        |    |            | предпринимательства  | привлекаемых организаций, |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | предоставляющих           |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | государственные и         |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | муниципальные услуги, в   |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | которых обеспечивается    |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | предоставление            |            |          |         |           |        |        |        |        |                     |
|     |    |      |        |    |            |                      | специализированных услуг  |            |          |         |           |        |        |        |        |                     |