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Постановление Правительства Калининградской области от 04.02.2014 № 40

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|     |    |       |          |    |                    | Калининградской | добычи (вылова)       | квартале    |

|     |    |       |          |    |                    | области         | водных биоресурсов    | до 31       |

|     |    |       |          |    |                    | о распределении | (за исключением       | декабря     |

|     |    |       |          |    |                    | квот вылова     | анадромных,           |             |

|     |    |       |          |    |                    | (добычи) водных | катадромных и         |             |

|     |    |       |          |    |                    | биологических   | трансграничных видов  |             |

|     |    |       |          |    |                    | ресурсов        | рыб)                  |             |

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

|  4  | 13 | 01    | 01       | 01 | Отдельное          | Постановление   | О порядке             | 2016-2020   |

|     |    |       |          |    | мероприятие:       | Правительства   | предоставления        |             |

|     |    |       |          |    | обеспечение        | Калининградской | субсидий из           |             |

|     |    |       |          |    | функций управления | области         | областного бюджета на |             |

|     |    |       |          |    | реализацией        |                 | реализацию            |             |

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

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

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

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

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

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

|     |    |       |          |    |                    |                 |                       |             |

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

|  5  | 13 | 01    | 01       | 01 | Отдельное          | Постановление   | О порядке             | 2016-2020   |

|     |    |       |          |    | мероприятие:       | Правительства   | расходования          |             |

|     |    |       |          |    | обеспечение        | Калининградской | субвенций,            |             |

|     |    |       |          |    | функций управления | области         | предоставляемых из    |             |

|     |    |       |          |    | реализацией        |                 | областного бюджета    |             |

|     |    |       |          |    | государственной    |                 | местным бюджетам на   |             |

|     |    |       |          |    | программы          |                 | государственную       |             |

|     |    |       |          |    | Калининградской    |                 | поддержку             |             |

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

|     |    |       |          |    | рыбохозяйственного |                 | (рыбоводства) и       |             |

|     |    |       |          |    | комплекса»         |                 | прибрежного           |             |

|     |    |       |          |    |                    |                 | рыболовства           |             |

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

___________________________

* Расшифровка аббревиатур:

ГП - государственная программа.

ППГП - подпрограмма государственной программы.

ОМ - основное мероприятие.

 

     Финансовое обеспечение реализации государственной программы

   Калининградской области «Развитие рыбохозяйственного комплекса»

                  за счет средств областного бюджета

 

                                                             Таблица 3

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

|    |             Код*              | Государственная программа, |                                    Объем финансирования                                     |

| п/п |                               |   подпрограмма, задачи,    |                                                                                             |

|     |                               |    основное мероприятие    |                                                                                             |

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

|     | ГП | ППГП  | ЗГП  | ОМ | ГРБС  |                            | Предшествующий | Отчетный | Текущий  | Очередной  |            Плановый период             |

|     |    |       |      |    |       |                            | отчетному год  |   год    |   год    | финансовый |                                        |

|     |    |       |      |    |       |                            |                |          |          |    год     |                                        |

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

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

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

|  1  |               2               |             3              |       4        |    5     |    6     |     7      |    8     |    9     |    10    |   11   |

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

| 1   | 13 | 0   | 00    | 00 | 044     | Государственная программа     | 74520,5     | 92607,2  | 118246,37  | 130010,0 | 119450,0 | 119450,0 | 119450,0 | -    |

|     |    |     |       |    |         | Калининградской области       |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | «Развитие рыбохозяйственного  |             |          |            |          |          |          |          |      |

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

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

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

|     |    |     |       |    | 0017    |                               |             |          |            |          |          |          |          |      |

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

|     |    |     |       |    |         |                               | -           |          | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               |             | 88 624,0 |            |          |          |          |          |      |

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

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

| 2   | 13 | 1   | 00    | 00 | 044     | Подпрограмма «Развитие        |             | 0        | 97831,47   | 108500   | 97940,0  | 97940,0  | 97940,0  | -    |

|     |    |     |       |    |         | прибрежного рыболовства»      | 58100,0     |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    |  017    |                               |             |          | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | 0           | 83 624,0 |            |          |          |          |          |      |

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

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

| 3   | 13 | 1   | 02    | 00 | 044     | Задача 1:                     | 12000,0     | 0        |            | 15000,0  | 15000,0  | 15000,0  | 15000,0  | -    |

|     |    |     |       |    |         | повышение эффективности       |             |          | 15000,0    |          |          |          |          |      |

|     |    |     |       |    |         | использования сырьевых        |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | ресурсов прибрежного          |             |          |            |          |          |          |          |      |

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

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

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

|     |    |     |       |    | 0017    |                               |             | 17000,0  | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | 0           |          |            |          |          |          |          |      |

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

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

| 4   | 13 | 1   | 02    | 01 | 044     | Основное мероприятие:         |             | 0        |            |          |          |          |          | -    |

|     |    |     |       |    |         | поддержка рыбодобывающих      | 12000,0     |          | 15000,0    | 15000,0  | 15000,0  | 15000,0  | 15000,0  |      |

|     |    |     |       |    |         | организаций, осуществляющих   |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | промысел кильки (шпрота) и    |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | сельди балтийской (салаки)    |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 0017    |                               | -           | 17000,0  | -          | -        | -        | -        | -        |      |

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

| 5   | 13 | 1   | 03    | 0  | 044     | Задача 2:                     |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | привлечение частных           | 36800       | 0        | 80731,47   | 90900    | 82440    | 82740    | 82940    |      |

|     |    |     |       |    |         | инвестиций в строительство и  |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | модернизацию береговой        |             |          |            |          |          |          |          |      |

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

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

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

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

|     |    |     |       |    | 0017    |                               | -           | 62812    | -          | -        | -        | -        | -        |      |

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

| 6   | 13 | 1   | 03    | 02 | 044     | Основное мероприятие:         |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | поддержка организаций,        | 36800       | 0        | 80731,47   | 90900    | 82440    | 82740    | 82940    |      |

|     |    |     |       |    |         | осуществляющих строительство  |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | и модернизацию береговой      |             |          |            |          |          |          |          |      |

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

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

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

|     |    |     |       |    | 0017    |                               | -           | 62812    | -          | -        | -        | -        | -        |      |

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

| 7   | 13 | 1   | 04    | 0  | 044     | Задача 3:                     | 9300        | 0        |            |          |          |          | -        | -    |

|     |    |     |       |    |         | строительство и модернизация  |             |          | 2100       | 2600     | 500      | 200      |          |      |

|     |    |     |       |    |         | судов рыбопромыслового флота  |             |          |            |          |          |          |          |      |

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

|     |    |     |       |    | 0017    |                               | -           | 3812     | -          | -        | -        | -        | -        |      |

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

| 8   | 13 | 1   | 04    | 03 | 044     | Основное мероприятие:         |             | 0        | 2100       | 2600     | 500      | 200      | -        | -    |

|     |    |     |       |    |         | поддержка организаций,        | 9300        |          |            |          |          |          |          |      |

|     |    |     |       |    |         | осуществляющих строительство  |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | и модернизацию судов          |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | рыбопромыслового флота        |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 0017    |                               | -           | 3812     | -          | -        | -        | -        | -        |      |

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

| 9   | 13 | 2   | 00    | 00 | 044     | Подпрограмма «Развитие        |             | 0        | 9700,0     | 10000,0  | 10000,0  | 10000,0  | 10000,0  | -    |

|     |    |     |       |    |         | аквакультуры»                 | 7992,26     |          |            |          |          |          |          |      |

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

|     |    |     |       |    |  017    |                               |             | 3800,0   | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | 0           |          |            |          |          |          |          |      |

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

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

| 10  | 13 | 2   | 05    | 00 | 044     | Задача 1:                     |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | поддержание                   | 2100,0      | 0        | 3900,0     | 3900,0   | 3900,0   | 3900,0   | 3900,0   |      |

|     |    |     |       |    |         | конкурентоспособности         |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | продукции аквакультуры,       |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | произведенной организациями в |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | Калининградской области       |             |          |            |          |          |          |          |      |

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

|     |    |     |       |    | 0017    |                               |             |          | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | -           | 2400,0   |            |          |          |          |          | -    |

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

| 11  | 13 | 2   | 05    | 01 | 044     | Основное мероприятие:         |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | поддержка производителей      | 2100,0      | 0        | 3900,0     | 3900,0   | 3900,0   | 3900,0   | 3900,0   |      |

|     |    |     |       |    |         | продукции аквакультуры        |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 1017    |                               |             |          | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | 0           | 2400,0   |            |          |          |          |          | -    |

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

| 12  | 13 | 2   | 06    | 00 | 044     | Задача 2:                     |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | привлечение частных           | 5892,26     | 0        | 5800,0     | 6100,0   | 6100,0   | 6100,0   | 6100,0   |      |

|     |    |     |       |    |         | инвестиций в создание и       |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | модернизацию рыбоводной       |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 1017    |                               |             |          | -          | -        | -        | -        | -        |      |

|     |    |     |       |    |         |                               | 0           | 1400,0   |            |          |          |          |          | -    |

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

| 13  | 13 | 2   | 06    | 02 | 044     | Основное мероприятие:         |             |          |            |          |          |          |          | -    |

|     |    |     |       |    |         | поддержка организаций,        | 5892,26     | 0        | 5800,0     | 6100,0   | 6100,0   | 6100,0   | 6100,0   |      |

|     |    |     |       |    |         | осуществляющих создание и     |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | модернизацию рыбоводной       |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 1017    |                               |             |          | -          | -        | -        | -        | -        | -    |

|     |    |     |       |    |         |                               | 0           | 1400,0   |            |          |          |          |          |      |

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

| 14  | Отдельные мероприятия, не включенные в подпрограммы                                                                                                      |

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

| 15  | 13 | 0   | 01    | 00 | 0044    | Задача 1:                     | 8428,2      | 3983,2   | 10714,9    | 11510,0  | 11510,0  | 11510,0  | 11510,0  | -    |

|     |    |     |       |    |         | обеспечение эффективного      |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | управления рыбохозяйственным  |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | комплексом Калининградской    |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 0017    |                               | -           | 1200,0   | -          | -        | -        | -        | -        |      |

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

| 16  | 13 | 0   | 01    | 01 | 044     | Отдельное мероприятие:        | 8428,2      | 3983,2   | 8854,9     | 9450,0   | 9450,0   | 9450,0   | 9450,0   | -    |

|     |    |     |       |    |         | обеспечение функций           |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | управления реализацией        |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | государственной программы     |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | Калининградской области       |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | «Развитие рыбохозяйственного  |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 017     |                               |             |          |            |          |          |          |          |      |

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

|     |    |     |       |    |         |                               | -           | 1200,0   | -          | -        | -        | -        | -        |      |

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

| 17  | 13 | 0   | 01    | 02 | 044     | Отдельное мероприятие:        |             | -        | 1560,0     | 1560,0   | 1560,0   | 1560,0   | 1560,0   |      |

|     |    |     |       |    |         | осуществление государственных | -           |          |            |          |          |          |          |      |

|     |    |     |       |    |         | полномочий органов управления |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | муниципальных образований     |             |          |            |          |          |          |          |      |

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

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

|     |    |     |       |    | 017     |                               | -           | 1200,0   | -          | -        | -        | -        | -        |      |

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

| 18  | 13 | 0   | 01    | 03 | 044     | Отдельное мероприятие:        | -           | -        | 300,0      | 500,0    | 500,0    | 500,0    | 500,0    |      |

|     |    |     |       |    |         | проведение мероприятий по     |             |          |            |          |          |          |          |      |

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

|     |    |     |       |    |         | рыбохозяйственном комплексе   |             |          |            |          |          |          |          |      |

|     |    |     |       |    |         | Калининградской области       |             |          |            |          |          |          |          |      |

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

___________________________

* Расшифровка аббревиатур:

ГП - государственная программа.

ППГП - подпрограмма государственной программы.

ЗГП - задача государственной программы.

ОМ - основное мероприятие.

ГРБС - главный распорядитель бюджетных средств.

 

 


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