Постановление Правительства Калининградской области от 17.02.2014 № 65

|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |общество с      |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |ограниченной    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |ответственностью|
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |(далее  -   ООО)|
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |"Газпром        |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |газомоторное    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |топливо"        |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 31  | 12 |  03  |   04   | 00 |     28      |Задача 2   подпрограммы   3:|Количество введенных       в|Единиц      |   0,00   | 1,00  |  2,00   |  6,00  |  8,00  |  10,00   |  13,00   |  15,00   |Министерство    |
|     |    |      |        |    |             |создание     газозаправочной|эксплуатацию        объектов|            |          |       |         |        |        |          |          |          |развития        |
|     |    |      |        |    |             |инфраструктуры             в|газозаправочной             |            |          |       |         |        |        |          |          |          |инфраструктуры  |
|     |    |      |        |    |             |Калининградской области     |инфраструктуры              |            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |ООО "Газпром    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |газомоторное    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |топливо"        |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 32  | 12 |  03  |   04   | 21 |     29      |Основное мероприятие       1|Количество построенных      |Единиц      |   0,00   | 1,00  |  1,00   |  3,00  |  4,00  |   5,00   |   7,00   |   8,00   |Министерство    |
|     |    |      |        |    |             |задачи   2:    строительство|автомобильных   газомоторных|            |          |       |         |        |        |          |          |          |развития        |
|     |    |      |        |    |             |автомобильных   газомоторных|заправочных станций         |            |          |       |         |        |        |          |          |          |инфраструктуры  |
|     |    |      |        |    |             |заправочных станций         |                            |            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |ООО "Газпром    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |газомоторное    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |топливо"        |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 33  | 12 |  03  |   04   | 22 |     30      |Основное мероприятие       2|Количество дополнительных   |Единиц      |   0,00   | 0,00  |  1,00   |  3,00  |  4,00  |   5,00   |   6,00   |   7,00   |Министерство    |
|     |    |      |        |    |             |задачи    2:   введение    в|объектов     газозаправочной|            |          |       |         |        |        |          |          |          |развития        |
|     |    |      |        |    |             |эксплуатацию  дополнительных|инфраструктуры автомобильных|            |          |       |         |        |        |          |          |          |инфраструктуры  |
|     |    |      |        |    |             |объектов     газозаправочной|газомоторных     заправочных|            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |инфраструктуры автомобильных|станций                     |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |газомоторных     заправочных|                            |            |          |       |         |        |        |          |          |          |ООО "Газпром    |
|     |    |      |        |    |             |станций                     |                            |            |          |       |         |        |        |          |          |          |газомоторное    |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |топливо"        |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 34  | 12 |  03  |   05   | 00 |     31      |Задача 3   подпрограммы   3:|Сокращение налоговых  выплат|Тыс. руб.   |   0,00   | 0,00  |  0,00   | 232,50 | 581,25 | 1162,50  | 1743,75  | 3557,25  |Министерство    |
|     |    |      |        |    |             |создание     условий     для|для   юридических   лиц    -|            |          |       |         |        |        |          |          |          |финансов        |
|     |    |      |        |    |             |стимулирования использования|владельцев      транспортных|            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |автотранспортных    средств,|средств,        использующих|            |          |       |         |        |        |          |          |          |области         |
|     |    |      |        |    |             |использующих газ в  качестве|природный  газ  в   качестве|            |          |       |         |        |        |          |          |          |                |
|     |    |      |        |    |             |моторного топлива           |газомоторного топлива       |            |          |       |         |        |        |          |          |          |                |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 35  | 12 |  03  |   05   | 23 |     32      |Основное мероприятие       1|Снижение налоговых    ставок|Процентов   |   0,00   | 0,00  |  0,00   | 100,00 | 100,00 |  100,00  |  100,00  |  100,00  |Министерство    |
|     |    |      |        |    |             |задачи      3:      льготное|для   юридических   лиц    -|            |          |       |         |        |        |          |          |          |финансов        |
|     |    |      |        |    |             |налогообложение           по|владельцев      транспортных|            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |транспортному   налогу   для|средств,        использующих|            |          |       |         |        |        |          |          |          |области         |
|     |    |      |        |    |             |юридических лиц - владельцев|природный  газ  в   качестве|            |          |       |         |        |        |          |          |          |                |
|     |    |      |        |    |             |транспортных        средств,|газомоторного топлива       |            |          |       |         |        |        |          |          |          |                |
|     |    |      |        |    |             |использующих природный газ в|                            |            |          |       |         |        |        |          |          |          |                |
|     |    |      |        |    |             |качестве       газомоторного|                            |            |          |       |         |        |        |          |          |          |                |
|     |    |      |        |    |             |топлива                     |                            |            |          |       |         |        |        |          |          |          |                |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 36  | 12 |  03  |   06   | 00 |     33      |Задача 4   подпрограммы   3:|Доля газомоторных           |Процентов   |   0,00   | 0,00  |  0,00   |  1,96  |  4,91  |   9,82   |  14,73   |  30,06   |Министерство    |
|     |    |      |        |    |             |увеличение        количества|автотранспортных средств  от|            |          |       |         |        |        |          |          |          |развития        |
|     |    |      |        |    |             |потребителей   газомоторного|потенциального         парка|            |          |       |         |        |        |          |          |          |инфраструктуры  |
|     |    |      |        |    |             |топлива                     |автобусов     и      техники|            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |                            |жилищно-коммунального       |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |                            |хозяйства                   |            |          |       |         |        |        |          |          |          |автотранспортные|
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |организации     |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |области         |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+
| 37  | 12 |  03  |   06   | 24 |     34      |Основное мероприятие       1|Количество автотранспортных |Единиц      |   0,00   | 0,00  |  0,00   | 10,00  | 25,00  |  50,00   |  75,00   |  153,00  |Министерство    |
|     |    |      |        |    |             |задачи      4:       перевод|средств   на    газомоторном|            |          |       |         |        |        |          |          |          |развития        |
|     |    |      |        |    |             |автотранспортных    средств,|топливе,  эксплуатируемых  в|            |          |       |         |        |        |          |          |          |инфраструктуры  |
|     |    |      |        |    |             |эксплуатируемых            в|Калининградской области     |            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |Калининградской области,  на|                            |            |          |       |         |        |        |          |          |          |области,        |
|     |    |      |        |    |             |газомоторное топливо        |                            |            |          |       |         |        |        |          |          |          |автотранспортные|
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |организации     |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |Калининградской |
|     |    |      |        |    |             |                            |                            |            |          |       |         |        |        |          |          |          |области         |
+-----+----+------+--------+----+-------------+----------------------------+----------------------------+------------+----------+-------+---------+--------+--------+----------+----------+----------+----------------+

     --------------------------------
<*> Расшифровка аббревиатур:
     ГП - государственная программа;
     задача - задача государственной программы;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
<**> При   наличии   значений  показателей   (индикаторов)   основного
мероприятия  принимается срок  реализации  с 1  января  по 31  декабря
соответствующего года.

          Сведения о дополнительных показателях(индикаторах)
     достижения целей государственной программы, перечне основных
        мероприятий государственной программы Калининградской
               области "Развитие транспортной системы"

                                                            Таблица 1а
+----+-------------------------------------------+---------------+------------+--------------+--------------------------------------------------------------+-----------------+
| N  |                  Код <*>                  | Наименование  |Наименование|   Единица    |           Значения показателей (индикаторов) <**>            |  Ответственный  |
|п/п |                                           | цели, задачи, | показателя |  измерения   |                                                              |   исполнитель   |
|    |                                           |   основного   | выполнения |              |                                                              |    (главный     |
|    |                                           |  мероприятия  |   цели,    |              |                                                              |  распорядитель  |
|    |                                           |               |  задачи,   |              |                                                              |    бюджетных    |
|    |                                           |               | основного  |              |                                                              |    средств)     |
|    |                                           |               |мероприятия |              |                                                              |                 |
+----+----+------+--------+----+-------------+---+-----------+---+-----------++-----------+--+-------+-------+---------+-----------------------------------++-----------------+
|    | ГП | ППГП | Задача | ОМ | Показатель  |               |               |            |Предыдущий|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   |12  |0     |00      |00  |01           |Цель: повышение|Доля мощности  |Процентов   |39        |40     |41       |42    |43    |44    |45    |46    |Министерство       |
|    |    |      |        |    |             |эффективности  |транспортного  |            |          |       |         |      |      |      |      |      |развития           |
|    |    |      |        |    |             |транспортного  |комплекса      |            |          |       |         |      |      |      |      |      |инфраструктуры     |
|    |    |      |        |    |             |комплекса      |Калининградской|            |          |       |         |      |      |      |      |      |Калининградской    |
|    |    |      |        |    |             |Калининградской|области,       |            |          |       |         |      |      |      |      |      |области            |
|    |    |      |        |    |             |области        |задействованной|            |          |       |         |      |      |      |      |      |                   |
|    |    |      |        |    |             |               |в      грузовых|            |          |       |         |      |      |      |      |      |                   |
|    |    |      |        |    |             |               |перевозках     |            |          |       |         |      |      |      |      |      |                   |
+----+----+------+--------+----+-------------+---------------+---------------+------------+----------+-------+---------+------+------+------+------+------+-------------------+
|2   |12  |0     |07      |00  |35           |Задача 1:      |Транспортная   |Км/чел.     |4694      |4741   |4912     |5132  |5347  |5595  |5719  |5876  |Министерство       |
|    |    |      |        |    |             |удовлетворение |подвижность    |            |          |       |         |      |      |      |      |      |развития           |
|    |    |      |        |    |             |потребностей   |населения      |            |          |       |         |      |      |      |      |      |инфраструктуры     |
|    |    |      |        |    |             |населения     в|Калининградской|            |          |       |         |      |      |      |      |      |Калининградской    |
|    |    |      |        |    |             |транспортных   |области        |            |          |       |         |      |      |      |      |      |области            |
|    |    |      |        |    |             |услугах        |               |            |          |       |         |      |      |      |      |      |                   |
+----+----+------+--------+----+-------------+---------------+---------------+------------+----------+-------+---------+------+------+------+------+------+-------------------+

     --------------------------------
<*> Расшифровка аббревиатур:
     ГП - государственная программа;
     задача - задача государственной программы;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.
<**> При   наличии   значений  показателей   (индикаторов)   основного
мероприятия  принимается срок  реализации  с 1  января  по 31  декабря
соответствующего года.

        Сведения об основных мерах правового регулирования в сфере
       реализации государственной программы Калининградской области
                     "Развитие транспортной системы"

                                                             Таблица 2
+----+-------------------------+-----------------+---------------+---------------+-------------+
| N  |         Код <*>         |  Наименование   |      Вид      |   Основные    |  Ожидаемый  |
|п/п |                         |    основного    | нормативного  |   положения   |срок принятия|
|    |                         |   мероприятия   |правового акта | нормативного  |             |
|    |                         |                 |               |правового акта |             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
|    |ГП | ППГП  | Задача | ОМ |                 |               |               |             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
| 1  |            2            |        3        |       4       |       5       |      6      |
+----+-------------------------+-----------------+---------------+---------------+-------------+
| 1  |   Подпрограмма "Строительство, реконструкция, капитальный ремонт, ремонт и содержание   |
|    |             автомобильных дорог общего пользования Калининградской области"             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
|2   |12 |02     |02      |09  |Строительство,   |Постановление  |Утверждение    |Ежегодно в   |
|    |   |       |        |    |реконструкция,   |Правительства  |перечня        |течение      |
|    |   |       |        |    |капитальный      |Калининградской|объектов,      |2014-2020 гг.|
|    |   |       |        |    |ремонт, ремонт  и|области        |финансируемых  |             |
|    |   |       |        |    |содержание       |               |за         счет|             |
|    |   |       |        |    |автомобильных    |               |ассигнований,  |             |
|    |   |       |        |    |дорог      общего|               |предусмотренных|             |
|    |   |       |        |    |пользования      |               |по   подразделу|             |
|    |   |       |        |    |регионального или|               |"Дорожное      |             |
|    |   |       |        |    |межмуниципального|               |хозяйство      |             |
|    |   |       |        |    |значения         |               |(дорожные      |             |
|    |   |       |        |    |                 |               |фонды)" раздела|             |
|    |   |       |        |    |                 |               |"Национальная  |             |
|    |   |       |        |    |                 |               |экономика"     |             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
|3   |12 |02     |02      |09  |Строительство,   |Приказ         |Утверждение    |Ежегодно в   |
|    |   |       |        |    |реконструкция,   |Министерства   |перечня        |течение      |
|    |   |       |        |    |капитальный      |развития       |объектов,      |2014-2020 гг.|
|    |   |       |        |    |ремонт, ремонт  и|инфраструктуры |финансируемых  |             |
|    |   |       |        |    |содержание       |Калининградской|за         счет|             |
|    |   |       |        |    |автомобильных    |области        |ассигнований,  |             |
|    |   |       |        |    |дорог      общего|               |предусмотренных|             |
|    |   |       |        |    |пользования      |               |по   подразделу|             |
|    |   |       |        |    |регионального или|               |"Дорожное      |             |
|    |   |       |        |    |межмуниципального|               |хозяйство      |             |
|    |   |       |        |    |значения         |               |(дорожные      |             |
|    |   |       |        |    |                 |               |фонды)" раздела|             |
|    |   |       |        |    |                 |               |"Национальная  |             |
|    |   |       |        |    |                 |               |экономика"     |             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
| 4  |Подпрограмма "Развитие рынка газомоторного топлива в Калининградской области в 2015-2020 |
|    |                                         годах"                                          |
|    |                                                                                         |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+
|5   |12 |03     |05      |23  |Льготное         |Закон          |Установка и    |2015 г.      |
|    |   |       |        |    |налогообложение  |Калининградской|введение       |             |
|    |   |       |        |    |по  транспортному|области        |транспортного  |             |
|    |   |       |        |    |налогу        для|               |налога       на|             |
|    |   |       |        |    |юридических лиц -|               |территории     |             |
|    |   |       |        |    |владельцев       |               |Калининградской|             |
|    |   |       |        |    |транспортных     |               |области        |             |
|    |   |       |        |    |средств,         |               |               |             |
|    |   |       |        |    |использующих     |               |               |             |
|    |   |       |        |    |природный  газ  в|               |               |             |
|    |   |       |        |    |качестве         |               |               |             |
|    |   |       |        |    |газомоторного    |               |               |             |
|    |   |       |        |    |топлива          |               |               |             |
+----+---+-------+--------+----+-----------------+---------------+---------------+-------------+

     --------------------------------
<*> Расшифровка аббревиатур:
     ГП - государственная программа;
     ППГП - подпрограмма государственной программы;
     ОМ - основное мероприятие.

               Финансовое обеспечение реализации государственной
            программы Калининградской области "Развитие транспортной
                 системы" за счет средств областного бюджета

                                                             Таблица 3
+----+----------------------------+------------------------+--------------------------------------------------------------------------------------------------------------+
|N   |Код <*>                     |Наименование            |Объем финансирования (тыс. рублей)                                                                            |
|п/п |                            |государственной         |                                                                                                              |
|    |                            |программы, подпрограммы,|                                                                                                              |
|    |                            |задачи,        основного|                                                                                                              |
|    |                            |мероприятия             |                                                                                                              |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|    |ГП  |ППГП  |ЗГП |ОМ  |ГРБС  |                        |Предыдущий   |Текущий год  |Очередной    |Первый год   |Второй год   |Третий год   |Четвертый   |Пятый год    |
|    |    |      |    |    |      |                        |год          |             |финансовый   |планового    |планового    |планового    |год         |планового    |
|    |    |      |    |    |      |                        |             |             |год          |периода      |периода      |периода      |планового   |периода      |
|    |    |      |    |    |      |                        |             |             |             |             |             |             |периода     |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|    |    |      |    |    |      |                        |2013         |2014         |2015         |2016         |2017         |2018         |2019        |2020         |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|1   |2                           |3                       |4            |5            |6            |7            |8            |9            |10          |11           |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|1   |12  |00    |00  |00  |016   |Государственная         |2962277,01   |3830560,54   |2935372,34   |3039071,84   |2901279,14   |1688205,84   |712655,84   |712655,84    |
|    |    |      |    |    |      |программа               |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Калининградской  области|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |"Развитие   транспортной|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |системы"                |             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|2   |12  |01    |00  |00  |016   |Подпрограмма "Развитие  |105129,39    |194513,18    |198222,41    |110921,84    |110659,14    |110659,14    |110659,14   |110659,14    |
|    |    |      |    |    |      |транспортного комплекса"|             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|3   |12  |01    |01  |01  |016   |Основное мероприятие   1|37268,10     |43801,89     |47952,77     |44452,20     |44189,50     |44189,50     |44189,50    |44189,50     |
|    |    |      |    |    |      |задачи:      обеспечение|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |функций     Министерства|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |развития  инфраструктуры|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Калининградской области |             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|4   |12  |01    |01  |05  |016   |Основное мероприятие   5|54700,00     |137550,00    |137100,00    |53300,00     |53300,00     |53300,00     |53300,00    |53300,00     |
|    |    |      |    |    |      |задачи:        перевозка|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |пассажиров              |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |железнодорожным         |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |транспортом            в|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |пригородном сообщении   |             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|5   |12  |01    |01  |07  |016   |Основное мероприятие   7|13151,00     |13151,00     |13151,00     |13151,00     |13151,00     |13151,00     |13151,00    |13151,00     |
|    |    |      |    |    |      |задачи:        перевозка|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |пассажиров   и    грузов|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |водным  транспортом   по|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |маршруту  г. Балтийск  -|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Балтийская  коса  -   г.|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Балтийск                |             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|6   |12  |01    |01  |08  |016   |Основное мероприятие   8|10,29        |10,29        |18,64        |18,64        |18,64        |18,64        |18,64       |18,64        |
|    |    |      |    |    |      |задачи:    осуществление|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |отдельных               |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |государственных         |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |полномочий              |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Калининградской  области|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |по           организации|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |транспортного           |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |обслуживания населения в|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Калининградской области |             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|7   |12  |02    |00  |00  |016   |Подпрограмма            |2857147,62   |3636047,36   |2737149,93   |2928150,00   |2790620,00   |1577546,70   |601996,70   |601996,70    |
|    |    |      |    |    |      |"Строительство,         |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |реконструкция,          |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |капитальный      ремонт,|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |ремонт   и    содержание|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |автомобильных      дорог|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |общего       пользования|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |Калининградской области"|             |             |             |             |             |             |            |             |
+----+----+------+----+----+------+------------------------+-------------+-------------+-------------+-------------+-------------+-------------+------------+-------------+
|8   |12  |02    |02  |09  |016   |Основное мероприятие   1|1774880,00   |2335153,23   |1754633,86   |1179473,56   |746783,30    |0,00         |0,00        |0,00         |
|    |    |      |    |    |      |задачи:   строительство,|             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |реконструкция,          |             |             |             |             |             |             |            |             |
|    |    |      |    |    |      |капитальный      ремонт,|             |             |             |             |             |             |            |             |