Постановление Правительства Калининградской области от 24.01.2014 № 24

|     |   |      |         |    |              |результате негативного   |области              |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |воздействия вод          |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 25  |08 |  2   |   01    |00  |     21       |Задача 1: улучшение      |количество           |гидротехнических |1        |2        |6         |7        |8        |9        |10        |11        |МРИ КО             |
|     |   |      |         |    |              |состояния берегозащитных |отремонтированных    |сооружений       |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |сооружений и объектов    |объектов             |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |прибрежной               |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |инфраструктуры           |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 26  |08 |  2   |   01    |01  |     22       |Основное мероприятие 1   |штатная численность  |человек          |-        |-        |32        |32       |32       |32       |32        |32        |МРИ КО             |
|     |   |      |         |    |              |задачи 1: финансовое     |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |обеспечение казенных     |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |учреждений               |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |Калининградской области  |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 27  |08 |  2   |   01    |01  |     23       |Основное мероприятие 2   |протяженность        |пог. м           |92       |100      |300       |350      |400      |450      |500       |600       |МРИ КО             |
|     |   |      |         |    |              |задачи 1: повышение      |отремонтированных    |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |эксплуатационной         |объектов             |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |надежности               |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |гидротехнических         |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |сооружений и объектов    |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |прибрежной               |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |инфраструктуры путем их  |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |приведения в безопасное  |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |техническое состояние    |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 28  |08 |  2   |   02    |00  |     24       |Задача 2: обоснование    |протяженность        |км               |75       |85       |95        |105      |115      |125      |135       |145       |МРИ КО             |
|     |   |      |         |    |              |берегозащитных           |береговой линии с    |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |мероприятий в береговой  |обоснованием         |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |зоне Калининградской     |проведения           |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |области                  |берегозащитных       |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |мероприятий          |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 29  |08 |  2   |   02    |01  |     25       |Основное мероприятие 1   |количество           |документов       |21       |66       |121       |155      |189      |223      |257       |291       |МРИ КО             |
|     |   |      |         |    |              |задачи 2: разработка     |обосновывающих       |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |современного природного, |документов           |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |социально-экономического |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |и правового обоснования  |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |берегозащитных           |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |мероприятий              |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 30  |                                                             Подпрограмма "Ликвидация накопленного экологического ущерба" (далее - подпрограмма 3)                                                               |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 31  |08 |  3   |   00    |00  |     26       |Цель подпрограммы 3:     |доля объема          |%                |0        |0        |93,2      |-        |-        |-        |-         |-         |СЭКН КО            |
|     |   |      |         |    |              |низкий уровень           |ликвидированного     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |накопленного             |накопленного         |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |экологического ущерба    |экологического       |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |ущерба               |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 32  |08 |  3   |   01    |00  |     27       |Задача подпрограммы 3:   |объем отходов,       |тыс. м3          |37550    |38750    |2640      |-        |-        |-        |-         |-         |СЭКН КО            |
|     |   |      |         |    |              |уменьшение объема        |накопленных в        |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |накопленного             |результате прошлой   |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |экологического ущерба    |хозяйственной        |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |деятельности         |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 33  |08 |  3   |   01    |01  |     28       |Основное мероприятие:    |количество           |объектов         |0        |0        |2         |-        |-        |-        |-         |-         |СЭКН КО            |
|     |   |      |         |    |              |рекультивация объектов   |рекультивированных   |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |накопленного             |объектов             |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |экологического ущерба    |накопленного         |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |экологического       |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |ущерба               |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 34  |                                                  Подпрограмма "Развитие лесного хозяйства Калининградской области на 2014-2018 годы" (далее - подпрограмма 4)                                                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 35  |08 |  4   |   00    |00  |     29       |Цель: повышение          |доля площади лесов,  |процентов        |-        |0,19     |0,1905    |0,19     |0,1895   |0,189    |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |эффективности            |выбывших из состава  |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |использования, охраны,   |покрытых лесной      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |защиты и воспроизводства |растительностью      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |лесов, уменьшение доли   |земель лесного фонда |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |лесов, выбывших из       |в связи с            |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |состава покрытых лесной  |воздействием         |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |растительностью земель   |пожаров, вредных     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |лесного фонда            |организмов, рубок и  |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |других факторов, в   |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |общей площади        |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |покрытых лесной      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |растительностью      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |земель лесного фонда |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 36  |08 |  4   |   01    |00  |     30       |Задача 1: обеспечение    |лесистость           |процентов        |-        |18,6     |18,6      |18,6     |18,6     |18,6     |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |баланса выбытия и        |Калининградской      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |восстановления лесов,    |область              |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |повышение продуктивности |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |и качества лесов         |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 37  |08 |  4   |   01    |01  |     31       |Основное мероприятие 1   |количество штатных   |единиц           |-        |17       |17        |15       |15       |15       |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |задачи 1: финансовое     |единиц               |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |обеспечение              |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |исполнительного органа   |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |государственной власти   |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |Калининградской области  |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 38  |08 |  4   |   01    |02  |     32       |Основное мероприятие 2   |количество штатных   |единиц           |-        |114      |114       |114      |114      |114      |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |задачи 1: финансовое     |единиц               |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |обеспечение казенных     |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |учреждений               |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |Калининградской области  |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 39  |08 |  4   |   01    |03  |     33       |Основное мероприятие 3   |отношение площади    |%                |-        |62,5     |65,1      |67,1     |70,1     |72,6     |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |задачи 1: обеспечение    |искусственного       |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |использования, охраны,   |лесовосстановления к |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |защиты и воспроизводства |площади выбытия      |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |лесов                    |лесов в результате   |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |                         |сплошных рубок       |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+
| 40  |08 |  4   |   01    |04  |     34       |Основное мероприятие 4   |количество единиц    |единиц           |-        |-        |1         |1        |1        |1        |-         |-         |АЛХ КО             |
|     |   |      |         |    |              |задачи 1: организация    |техники              |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |мероприятий по           |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |приобретению             |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |специализированной       |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |лесопожарной техники и   |                     |                 |         |         |          |         |         |         |          |          |                   |
|     |   |      |         |    |              |оборудования             |                     |                 |         |         |          |         |         |         |          |          |                   |
+-----+---+------+---------+----+--------------+-------------------------+---------------------+-----------------+---------+---------+----------+---------+---------+---------+----------+----------+-------------------+

--------------------------------
<*> Расшифровка аббревиатур:
ГП - государственная программа;
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.

          Финансовое обеспечение реализации государственной
         программы Калининградской области "Окружающая среда"
                  за счет средств областного бюджета

                                                             Таблица 2
+-----+---------------------------------+---------------------+--------------------------------------------------------------------------------+
| N   |            Код <*>              |    Наименование     |                        Объем финансирования, тыс. руб.                         |
|п/п  |                                 |  государственной    |                                                                                |
|     |                                 |     программы,      |                                                                                |
|     |                                 |   подпрограммы,     |                                                                                |
|     |                                 | задачи, основного   |                                                                                |
|     |                                 |    мероприятия      |                                                                                |
+-----+---+------+----+----+-----+------+------------------+--+------+---------+-----------+---------------------------------------------------+
|     |ГП |ППГП  |ЗГП |ОМ  |ГРБС |                         |Отчетный |Текущий  |Очередной  |                 Плановый период                   |
|     |   |      |    |    |     |                         |  год    |  год    |финансовый |                                                   |
|     |   |      |    |    |     |                         |         |         |   год     |                                                   |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
|     |   |      |    |    |     |                         |  2013   |  2014   |   2015    | 2016   | 2017   |  2018   |  2019   |    2020     |
+-----+---+------+----+----+-----+------+------------------+--+------+--+------+---+-------+--+-----+--+-----+--+------+--+------+-+-----------+
| 1   |               2                 |         3           |   4     |    5     |    6     |   7    |   8    |   9     |  10    |    11     |
+-----+---+------+----+----+-----+------+------------------+--+------+--+------+---+-------+--+-----+--+-----+--+------+--+------+-+-----------+
| 1   |08 |0     |00  |00  |000  |Государственная          |14000,00 |111944,4 |123590,0   |97279,4 |87433,9 |196170,7 |150894,1 |191092,1     |
|     |   |      |    |    |     |программа                |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |"Окружающая среда"       |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 2   |08 |0     |01  |00  |000  |Задача 1: обеспечение    |-        |28087,2  |33878,4    |25243,4 |29354,3 |29451,1  |20413,1  |20413,1      |
|     |   |      |    |    |     |охраны окружающей среды  |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 3   |08 |0     |01  |08  |000  |Отдельное мероприятие:   |-        |11012,9  |10988,5    |9450,0  |11216,7 |11012,9  |11012,9  |11012,9      |
|     |   |      |    |    |     |финансовое обеспечение   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |исполнительного органа   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |государственной власти   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 4   |08 |0     |01  |07  |041  |Отдельное мероприятие:   |-        |7313,4   |8269,0     |6921,2  |8269,0  |8269,0   |-        |-            |
|     |   |      |    |    |     |финансовое обеспечение   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |казенных учреждений      |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 5   |08 |0     |01  |01  |041  |Отдельное мероприятие:   |-        |400,0    |400,0      |400,0   |400,0   |400,0    |-        |-            |
|     |   |      |    |    |     |исполнение полномочий в  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |области государственного |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |мониторинга объектов     |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |растительного и          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |животного мира,          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |занесенных и             |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |рекомендуемых к          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |занесению в Красную      |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |книгу                    |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 6   |08 |0     |01  |02  |041  |Отдельное мероприятие:   |-        |369,0    |369,0      |350,0   |369,0   |369,0    |-        |-            |
|     |   |      |    |    |     |исполнение полномочий    |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Российской Федерации в   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |области охоты и          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |сохранения охотничьих    |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |ресурсов                 |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 7   |08 |0     |01  |05  |068  |Отдельное мероприятие:   |-        |830,7    |830,7      |768,7   |830,7   |1030,7   |1030,7   |1030,7       |
|     |   |      |    |    |     |оказание услуги в сфере  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |гидрометеорологии и      |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |мониторинга загрязнения  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |окружающей природной     |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |среды                    |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 8   |08 |0     |01  |09  |068  |Отдельное мероприятие:   |-        |8161,2   |8369,5     |7353,5  |8268,9  |8369,5   |8369,5   |8369,5       |
|     |   |      |    |    |     |природоохранная          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |деятельность             |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 9   |08 |0     |02  |0   |148  |Задача 2: обеспечение    |-        |21002,9  |4651,7     |-       |-       |37660,0  |-        |-            |
|     |   |      |    |    |     |мероприятий,             |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |направленных на          |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |устранение ситуаций,     |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |связанных с нарушением   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |правил водопользования,  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |осуществления            |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |деятельности, связанной  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |с водоснабжением и       |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |водоотведением в         |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |муниципальных            |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |образованиях             |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 10  |08 |0     |02  |01  |148  |Отдельное мероприятие:   |-        |-        |-          |-       |-       |37660,0  |-        |-            |
|     |   |      |    |    |     |обеспечение населения    |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |питьевой водой           |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |соответствующего         |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |качества из подземных    |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |источников               |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 11  |08 |0     |02  |02  |016  |Отдельное мероприятие:   |-        |21002,9  |4651,7     |-       |-       |-        |-        |-            |
|     |   |      |    |    |     |расходы на обеспечение   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |деятельности (оказание   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |услуг) государственных   |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |учреждений в области     |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |жилищно-коммунального    |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |хозяйства                |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |(государственное         |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |казенное учреждение      |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |"Балтберегозащита")      |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 12  |08 |1     |00  |00  |016  |Подпрограмма "Развитие   |-        |707,7    |11292,0    |7447,0  |5572,0  |7552,0   |4978,0   |5176,0       |
|     |   |      |    |    |     |водохозяйственного       |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |комплекса                |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |Калининградской области  |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |на 2014-2020 годы"       |         |         |           |        |        |         |         |             |
+-----+---+------+----+----+-----+-------------------------+---------+---------+-----------+--------+--------+---------+---------+-------------+
| 13  |08 |1     |01  |00  |016  |Задача 1: повышение      |-        |707,7    |9548,0     |4647,0  |2772,0  |4752,0   |2178,0   |2376,0       |
|     |   |      |    |    |     |эксплуатационной         |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |надежности               |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |гидротехнических         |         |         |           |        |        |         |         |             |
|     |   |      |    |    |     |сооружений и обеспечение |         |         |           |        |        |         |         |             |