Постановление Правительства Калининградской области от 04.02.2014 № 40

|     |       |   |         |             |          | береговой             | инфраструктуры          |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | инфраструктуры и      | и прибрежной            |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | прибрежной            | переработки             |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | переработки           | (нарастающим итогом)    |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 8   | 13    | 1 | 02      | 01          | 09       | Основное мероприятие  | Объем мощностей         |   тыс. тонн   |        335         |   465   |   600    |   795    |   795    |   795    |   795    |  -  |  Агентство по   |

|     |       |   |         |             |          | задачи 2:             | суточной первичной      |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | поддержка             | переработки             |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | организаций,          |                         |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | осуществляющих        |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | строительство и       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | модернизацию          |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | береговой             |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | инфраструктуры и      |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | прибрежной            |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | переработки           |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 9   | 13    | 1 | 03      | 0           | 10       | Задача 3:             | Доля модернизированных  |   процентов   |         32         |   44    |    52    |    52    |    52    |    52    |    52    |  -  |  Агентство по   |

|     |       |   |         |             |          | строительство и       | судов в общем           |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | модернизация судов    | количестве судов        |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | рыбопромыслового      | рыбопромыслового флота  |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | флота                 |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 10  | 13    | 1 | 03      | 01          | 11       | Основное мероприятие  | Общие промысловые       |     тонн      |        800         |   800   |   800    |   800    |   800    |   800    |   800    |  -  |  Агентство по   |

|     |       |   |         |             |          | задачи 3:             | мощности - объем трюмов |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | поддержка             |                         |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | организаций,          |                         |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | осуществляющих        |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | строительство и       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | модернизацию судов    |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | рыбопромыслового      |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | флота                 |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 11  |                                                                                Подпрограмма «Развитие аквакультуры» (далее - подпрограмма 2)                                                                                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 12  | 13    | 2 | 00      | 00          | 12       | Цель                  | Рост объема             |   процентов   |        130         |   130   |   135    |   150    |   170    |   190    |   210    |  -  |  Агентство по   |

|     |       |   |         |             |          | подпрограммы 2:       | производства продукции  |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | устойчивое            | аквакультуры по         |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | производство          | отношению к 2013 году   |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | продукции             |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | аквакультуры          |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | (рыбоводства)         |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 13  | 13    | 2 | 01      | 00          | 13       | Задача 1:             | Доля выращенной рыбы в  |   процентов   |        0,3         |   0,3   |   0,3    |   0,35   |   0,4    |   0,45   |   0,5    |  -  |  Агентство по   |

|     |       |   |         |             |          | поддержание           | общем объеме            |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | конкурентоспособности | потребления водных      |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | продукции             | биологических ресурсов  |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | аквакультуры,         | Калининградской области |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | произведенной         |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | организациями в       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | Калининградской       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | области               |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 14  | 13    | 2 | 01      | 01          | 14       | Основное мероприятие  | Объем выращенной рыбы   |     тонн      |         80         |   80    |    60    |    70    |    80    |    90    |   100    |  -  |  Агентство по   |

|     |       |   |         |             |          | задачи 1:             | организациями           |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | поддержка             | аквакультуры            |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | производителей        | (рыбоводства)           |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | продукции             |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | аквакультуры          |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | (рыбоводства)         |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 15  | 13    | 2 | 02      | 00          | 15       | Задача 2:             | Объем частных           |  млн рублей   |         18         |  12,5   |    30    |    30    |    30    |    30    |    30    |  -  |  Агентство по   |

|     |       |   |         |             |          | привлечение частных   | инвестиций в создание и |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | инвестиций в создание | модернизацию рыбоводной |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | и модернизацию        | инфраструктуры          |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | рыбоводной            |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | инфраструктуры        |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 16  | 13    | 2 | 02      | 01          | 16       | Основное мероприятие  | Общий объем             |     тонн      |         80         |   80    |    90    |   100    |   120    |   130    |   140    |  -  |  Агентство по   |

|     |       |   |         |             |          | задачи 2:             | производственных        |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | поддержка             | мощностей продукции     |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | организаций,          | аквакультуры            |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | осуществляющих        | (рыбоводства) в         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | создание и            | Калининградской области |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | модернизацию          |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | рыбоводной            |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | инфраструктуры        |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 17  |                                                                                     Отдельные мероприятия, не включенные в подпрограммы                                                                                      |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 18  | 13    | 0 | 01      | 01          | 03       | Отдельное             | Количество штатных      |    единиц     |         6          |    0    |    7     |    7     |    7     |    7     |    7     |  -  |  Агентство по   |

|     |       |   |         |             |          | мероприятие:          | единиц                  |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | обеспечение функций   |                         |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | управления            |                         |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | реализацией           |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | государственной       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | программы             |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | Калининградской       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | области «Развитие     |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | рыбохозяйственного    |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | комплекса»            |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 19  | 13    | 0 | 01      | 02          | 04       | Отдельное             | Количество штатных      |    единиц     |         0          |    3    |    3     |    3     |    3     |    3     |    3     |  -  |  Агентство по   |

|     |       |   |         |             |          | мероприятие:          | единиц                  |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | осуществление         |                         |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | государственных       |                         |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | полномочий органов    |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | управления            |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | муниципальных         |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | образований           |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          |                       |                         |               |                    |         |          |          |          |          |          |     |                 |

+-----+-------+---+---------+-------------+----------+-----------------------+-------------------------+---------------+--------------------+---------+----------+----------+----------+----------+----------+-----+-----------------+

| 20  | 13    | 0 | 01      | 03          | 05       | Отдельное             | Количество проведенных  |    единиц     |         -          |    -    |    1     |    1     |    1     |    1     |    1     |  -  |  Агентство по   |

|     |       |   |         |             |          | мероприятие:          | мероприятий             |               |                    |         |          |          |          |          |          |     |   рыболовству   |

|     |       |   |         |             |          | проведение            |                         |               |                    |         |          |          |          |          |          |     | Калининградской |

|     |       |   |         |             |          | мероприятий по        |                         |               |                    |         |          |          |          |          |          |     |     области     |

|     |       |   |         |             |          | подведению итогов в   |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | рыбохозяйственном     |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | комплексе             |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | Калининградской       |                         |               |                    |         |          |          |          |          |          |     |                 |

|     |       |   |         |             |          | 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.

    Сведения о дополнительных показателях (индикаторах) достижения

     цели государственной программы, перечне основных мероприятий

          государственной программы Калининградской области

               «Развитие рыбохозяйственного комплекса»

                                                            Таблица 1а

+-----+--------------------------------------------+------------------+-----------------+--------------+---------------------------------------------------------------------------------+-----------------+

|  №  |                    Код*                    |   Наименование   |   Показатель    |   Единица    |                      Значения показателей (индикаторов) **                      |  Ответственный  |

| п/п |                                            |  цели, задачи,   |   выполнения    |  измерения   |                                                                                 |   исполнитель   |

|     |                                            |    основного     |  цели, задачи,  |              |                                                                                 |    (главный     |

|     |                                            |   мероприятия    |    основного    |              |                                                                                 |  распорядитель  |

|     |                                            |                  |   мероприятия   |              |                                                                                 |    бюджетных    |

|     |                                            |                  |                 |              |                                                                                 |    средств)     |

+-----+----+-------+----------+----+---------------+------------------+-----------------+--------------+----------------+----------+---------+-----------+-------------------------------+----+------------+

|     | ГП | ППГП  |  Задача  | ОМ |  Показатель   |                  |                 |              | Предшествующий | Отчетный | Текущий | Очередной |          Плановый период           |            |

|     |    |       |          |    |               |                  |                 |              | отчетному год  |   год    |   год   |    год    |                                    |            |

+-----+----+-------+----------+----+---------------+------------------+-----------------+--------------+----------------+----------+---------+-----------+-------+-------+-------+-------+----+------------+

|     |    |       |          |    |               |                  |                 |              |      2014      |   2015   |  2016   |   2017    | 2018  | 2019  | 2020  | 2021  |                 |

+-----+----+-------+----------+----+---------------+------------------+-----------------+--------------+----------------+----------+---------+-----------+-------+-------+-------+-------+-----------------+

| 1   | 13 | 0     | 02       | 00 | 17            | Задача 2         | Мощность        | млн          | 31             | 31       | 60      | 70        | 70    | 70    | 70    | -     |  Агентство по   |

|     |    |       |          |    |               | подпрограммы 1:  | годового        | физических   |                |          |         |           |       |       |       |       |   рыболовству   |

|     |    |       |          |    |               | привлечение      | выпуска         | банок        |                |          |         |           |       |       |       |       | Калининградской |

|     |    |       |          |    |               | частных          | консервов из    |              |                |          |         |           |       |       |       |       |     области     |

|     |    |       |          |    |               | инвестиций в     | шпрота (кильки) |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | строительство и  | в масле на      |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | модернизацию     | территории      |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | береговой        | Калининградской |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | инфраструктуры и | области         |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | прибрежной       |                 |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               | переработки      |                 |              |                |          |         |           |       |       |       |       |                 |

+-----+----+-------+----------+----+---------------+------------------+-----------------+--------------+----------------+----------+---------+-----------+-------+-------+-------+-------+-----------------+

| 2   | 13 | 0     | 01       | 00 | 18            |                  | Объем           | тыс. тонн    | 16,5           | 18       | 18      | 18        | 18    | 18    | 18    | 18    |                 |

|     |    |       |          |    |               |                  | единовременного |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               |                  | хранения        |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               |                  | рыбопродукции   |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               |                  | прибрежного     |              |                |          |         |           |       |       |       |       |                 |

|     |    |       |          |    |               |                  | рыболовства     |              |                |          |         |           |       |       |       |       |                 |

+-----+----+-------+----------+----+---------------+------------------+-----------------+--------------+----------------+----------+---------+-----------+-------+-------+-------+-------+-----------------+

___________________________

* 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 об основных мерах правового регулирования в сфере

     реализации государственной программы Калининградской области

               «Развитие рыбохозяйственного комплекса»

                                                             Таблица 2

+-----+----------------------------+--------------------+-----------------+-----------------------+-------------+

|  №  |            Код*            |      Основное      |       Вид       |  Основные положения   |  Ожидаемый  |

| п/п |                            |    мероприятие     |  нормативного   |                       |    срок     |

|     |                            |                    | правового акта  |                       |  принятия   |

+-----+----+-------+----------+----+--------------------+-----------------+-----------------------+-------------+

|     | ГП | ППГП  |  Задача  | ОМ |                    |                 |                       |             |

+-----+----+-------+----------+----+--------------------+-----------------+-----------------------+-------------+

|  1  |             2              |         3          |        4        |           5           |      6      |

+-----+----------------------------+--------------------+-----------------+-----------------------+-------------+

|  1  | Отдельные мероприятия, не включенные в подпрограммы                                                     |

+-----+----+-------+----------+----+--------------------+-----------------+-----------------------+-------------+

|  2  | 13 | 0     | 01       | 01 | Отдельное          | Приказ          | Определение долей     | Ежегодно    |

|     |    |       |          |    | мероприятие:       | Агентства по    | квот добычи (вылова)  |             |

|     |    |       |          |    | обеспечение        | рыболовству     | водных биоресурсов    |             |

|     |    |       |          |    | функций управления | Калининградской | (за исключением       |             |

|     |    |       |          |    | реализацией        | области об      | анадромных,           |             |

|     |    |       |          |    | государственной    | определении     | катадромных и         |             |

|     |    |       |          |    | программы          | долей квот      | трансграничных видов  |             |

|     |    |       |          |    | Калининградской    |                 | рыб) для прибрежного  |             |

|     |    |       |          |    | области «Развитие  |                 | рыболовства и         |             |

|     |    |       |          |    | рыбохозяйственного |                 | промышленного         |             |

|     |    |       |          |    | комплекса»         |                 | рыболовства во        |             |

|     |    |       |          |    |                    |                 | внутренних водах      |             |

|     |    |       |          |    |                    |                 | Российской Федерации  |             |

|     |    |       |          |    |                    |                 | (за исключением       |             |

|     |    |       |          |    |                    |                 | внутренних морских    |             |

|     |    |       |          |    |                    |                 | вод Российской        |             |

|     |    |       |          |    |                    |                 | Федерации),           |             |

|     |    |       |          |    |                    |                 | распределенных между  |             |

|     |    |       |          |    |                    |                 | юридическими лицами и |             |

|     |    |       |          |    |                    |                 | индивидуальными       |             |

|     |    |       |          |    |                    |                 | предпринимателями,    |             |

|     |    |       |          |    |                    |                 | зарегистрированными в |             |

|     |    |       |          |    |                    |                 | Российской Федерации  |             |

+-----+----+-------+----------+----+--------------------+-----------------+-----------------------+-------------+

|  3  | 13 | 0     | 01       | 01 |                    | Приказ          | Утверждение           | Ежегодно в  |

|     |    |       |          |    |                    | Агентства по    | распределения         | каждом      |

|     |    |       |          |    |                    | рыболовству     | прибрежных квот       | четвертом   |