Постановление Правительства Калининградской области от 24.01.2014 № 24

|    |    |    |      |    |          | участков   недр    местного | пресными       подземными |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | значения,        содержащих | водами, предоставленных в |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | пресные подземные воды      | пользование               |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 48 | 08 | 5  | 03   | 00 | 01       | Задача 3:                   | Геологическая информация, | ед.   | -       | 6       | 9       | 11      | 15      | 14      | 15         | Министерство       |
|    |    |    |      |    |          | актуализация базы           | принятая      в      фонд |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | геологической информации по | геологической  информации |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | участкам   недр    местного | Калининградской области   |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | значения                    |                           |       |         |         |         |         |         |         |            | области            |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 49 | 08 | 5  | 03   | 01 | 01       | Основное мероприятие      1 | Территориальные балансы   | ед.   | -       | 4       | 4       | 4       | 4       | 4       | 4          | Министерство       |
|    |    |    |      |    |          | задачи 3:                   | запасов    и     кадастры |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | ведение фондов              | месторождений           и |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | геологической   информации, | проявлений                |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | территориальных    балансов | общераспространенных      |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | запасов     и     кадастров | полезных ископаемых       |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | месторождений и  проявлений |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | общераспространенных        |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | полезных ископаемых         |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 50 | Подпрограмма «Природоохранная деятельность»                                                                                                                                                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 51 | 08 | 6  | 00   | 00 | 01       | Цель подпрограммы: снижение | Доля уловленных           | %     | 70      | 70      | 70      | 70      | 70      | 70      | 70         | Министерство       |
|    |    |    |      |    |          | антропогенного воздействия  | загрязняющих    атмосферу |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | на природную среду          | веществ      в      общем |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          |                             | количестве      отходящих |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          |                             | загрязняющих  веществ  от |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          |                             | стационарных источников   |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 52 | 08 | 6  | 01   | 00 | 01       | Задача 1:                   | Доля проведенных          | %     | 95      | 95      | 96      | 97      | 98      | 99      | 100        | Министерство       |
|    |    |    |      |    |          | повышение уровня            | исследований     качества |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | обеспечения          охраны | окружающей      природной |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | окружающей     среды     на | среды к общему количеству |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | территории  Калининградской | необходимых исследований  |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | области                     |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 53 | 08 | 6  | 01   | 01 | 01       | Основное мероприятие      1 | Количество действующих    | ед.   | 132     | 132     | 64      | -       | -       | -       | -          | Министерство       |
|    |    |    |      |    |          | задачи 1: оказание услуги в | постов наблюдений         |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | сфере     гидрометеорологии |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | мониторинга     загрязнения |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | окружающей природной среды  |                           |       |         |         |         |         |         |         |            | области            |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 54 | 08 | 6  | 01   | 02 | 01       | Основное мероприятие      2 | Количество                | ед.   | 5       | 5       | 10      | 11      | 10      | 10      | 10         | Министерство       |
|    |    |    |      |    |          | задачи  1:   предоставление | государственных услуг     |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | государственных       услуг |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | (выполнение    работ)    по |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | предотвращению  негативного |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | воздействия  на  окружающую |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | среду                       |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 55 | 08 | 6  | 01   | 03 | 01       | Основное мероприятие      3 | Сумма наложенных          | тыс.  | 1687    | 3683    | 3800    | 3800    | 3800    | 3800    | 4500       | Министерство       |
|    |    |    |      |    |          | задачи    1:     проведение | административных  штрафов | руб.  |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | мероприятий     в     сфере | в  рамках   осуществления |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | экологического надзора      | регионального             |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          |                             | государственного          |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          |                             | экологического надзора    |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 55 | 08 | 6  | 01   | 04 | 01       | Основное мероприятие      4 | Сумма наложенных          | тыс.  | -       | 2800    | 3000    | 3200    | 3500    | 3700    | 4000       | Министерство       |
|    |    |    |      |    |          | задачи    1:     проведение | административных  штрафов | руб.  |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | контрольно-надзорных        | в  рамках   осуществления |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | мероприятий                 | регионального             |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | по соблюдению        правил | государственного  надзора |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | благоустройства             | в  области  обращения   с |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | отходами                  |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 57 | 08 | 6  | 01   | 05 | 01       | Основное мероприятие      5 | Количество разработанных  | ед.   | -       | 1       | 1       | 1       | 1       | 1       | 1          | Министерство       |
|    |    |    |      |    |          | задачи    1:     разработка | и согласованных           |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | радиационно-гигиенического  | радиационно-гигиенических |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | паспорта территорий         | паспортов территорий      |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            | области            |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 58 | 08 | 6  | 01   | 06 | 01       | Основное мероприятие      6 | Количество проведенных    | ед.   | -       | 3       | 6       | 6       | 6       | 6       | 6          | Министерство       |
|    |    |    |      |    |          | задачи    1:     проведение | экспертиз                 |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | государственной             |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | экологической    экспертизы |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | объектов      регионального |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | уровня                      |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 59 | 08 | 6  | 01   | 07 | 01       | Основное мероприятие      7 | Количество поставленных   | ед.   | -       | -       | -       | 4       | 51      | -       | -          | Министерство       |
|    |    |    |      |    |          | задачи  1:  постановка   на | на    кадастровый    учет |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | кадастровый   учет    особо | территорий          особо |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | охраняемых        природных | охраняемых      природных |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | территорий   и   памятников | территорий  и  памятников |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | природы       регионального | природы     регионального |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | значения                    | значения                  |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 60 | 08 | 6  | 01   | 08 | 01       | Основное мероприятие      8 | Штатная численность       | ед.   | -       | 49      | 49      | 49      | 49      | 49      | 49         | Министерство       |
|    |    |    |      |    |          | задачи    1:     финансовое |                           |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | обеспечение исполнительного |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | органа      государственной |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | власти      Калининградской |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | области                     |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 61 | 08 | 6  | 01   | 09 | 01       | Основное мероприятие      9 | Штатная численность       | ед.   | -       | -       | 14      | 14      | 14      | 14      | 14         | Министерство       |
|    |    |    |      |    |          | задачи    1:     финансовое |                           |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | обеспечение        казенных |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | учреждений  Калининградской |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | области                     |                           |       |         |         |         |         |         |         |            | области            |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 62 |         | Подпрограмма «Сохранение биоразнообразия»                                                                                                                                            |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 63 | 08 | 7  | 00   | 00 | 01       | Цель подпрограммы: создание | Доля видов     охотничьих | %     | 30      | 30      | 30      | 41      | 43      | 45      | 47         | Министерство       |
|    |    |    |      |    |          | условий для      сохранения | ресурсов,   по    которым |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | биоразнообразия    объектов | ведется      учет      их |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | животного мира              | численности   в    рамках |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          |                             | государственного          |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          |                             | мониторинга    охотничьих |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | ресурсов   и   среды   их |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | обитания,     в     общем |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | количестве          видов |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | охотничьих      ресурсов, |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | обитающих  на  территории |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | Калининградской области   |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 64 | 08 | 7  | 01   | 00 | 01       | Задача 1:   обеспечение   и | Прирост численности       | %     | 10***   | 10***   | 10***   | 10***   | 10***   | 10***   | 10***      | Министерство       |
|    |    |    |      |    |          | поддержание        видового | основных видов охотничьих |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | баланса охотничьих ресурсов | ресурсов                  |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | в   экосистемах  наряду   с |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | увеличением      ресурсного |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | потенциала                  |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 65 | 08 | 7  | 01   | 01 | 01       | Основное мероприятие      1 | Количество проведенных    | ед.   | 10      | 10      | 10      | 10      | 10      | 10      | 10         | Министерство       |
|    |    |    |      |    |          | задачи    1:     исполнение | наблюдений                |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | полномочий    в     области |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | государственного            |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | мониторинга        объектов |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | растительного  и  животного |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | мира,     занесенных      и |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | рекомендуемых к занесению в |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | Красную               книгу |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | Калининградской области     |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 66 | 08 | 7  | 02   | 02 | 01       | Основное мероприятие      2 | Число видов    охотничьих | ед.   | -       | -       | 21      | 22      | 23      | 24      | 25         | Министерство       |
|    |    |    |      |    |          | задачи    1:     исполнение | ресурсов,  обитающих   на |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | полномочий       Российской | территории   области,   в |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | Федерации в области охоты и | отношении         которых |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | сохранения       охотничьих | проводится                |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | ресурсов                    | государственный           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | мониторинг     охотничьих |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | ресурсов   и   среды   их |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             | обитания                  |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 67 | 08 | 7  | 02   | 03 | 01       | Основное мероприятие      3 | Количество выданных       | ед.   | 13500   | 13000   | 13500   | 14000   | 14000   | 14000   | 14000      | Министерство       |
|    |    |    |      |    |          | задачи    1:     исполнение | разрешительных документов |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | переданных       полномочий |                           |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | Российской   Федерации    в |                           |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | области      охраны       и |                           |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | использования    охотничьих |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | ресурсов  по   федеральному |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | государственному            |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | охотничьему надзору, выдачи |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | разрешений    на     добычу |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | охотничьих    ресурсов    и |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | заключения                  |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | охотохозяйственных          |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | соглашений                  |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
| 68 | 08 | 7  | 02   | 04 | 01       | Основное мероприятие      4 | Количество проведенных    | ед.   | 15      | -       | 15      | 17      | 19      | 21      | 23         | Министерство       |
|    |    |    |      |    |          | задачи    1:     исполнение | наблюдений  за  объектами |       |         |         |         |         |         |         |            | природных ресурсов |
|    |    |    |      |    |          | переданных       полномочий | животного  мира и  средой |       |         |         |         |         |         |         |            | и         экологии |
|    |    |    |      |    |          | Российской   Федерации    в | их      обитания      (за |       |         |         |         |         |         |         |            | Калининградской    |
|    |    |    |      |    |          | области      охраны       и | исключением        видов, |       |         |         |         |         |         |         |            | области            |
|    |    |    |      |    |          | использования      объектов | занесенных   в    Красную |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | животного     мира      (за | книгу     Калининградской |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | исключением      охотничьих | области,       охотничьих |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | ресурсов      и      водных | ресурсов     и     водных |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          | биологических ресурсов)     | биологических ресурсов)   |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
|    |    |    |      |    |          |                             |                           |       |         |         |         |         |         |         |            |                    |
+----+----+----+------+----+----------+-----------------------------+---------------------------+-------+---------+---------+---------+---------+---------+---------+------------+--------------------+
______________________________________
* Расшифровка сокращений:
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.
*** Приведены максимально допустимые значения показателя (индикатора).
**** Приведены минимально допустимые значения показателя (индикатора).
***** Реализация мероприятия ФЦП развития Калининградской области до
2020 года «Строительство и реконструкция объектов охраны окружающей
среды»

    Сведения о дополнительных показателях (индикаторах) достижения
        цели государственной программы Калининградской области
                          «Окружающая среда»

                                                            Таблица 1а
+----+-------------------------------+-------------------+------------------------+-----------+---------------------------------------------------------------+-----------------+
|№   |Код*                           |Наименование цели, |Показатель выполнения   |Единица    |Значение показателей (индикаторов)**                           |Ответственный    |
|п/п |                               |задачи,   основного|цели, задачи,  основного|измерения  |                                                               |исполнитель      |
|    |                               |мероприятия        |мероприятия             |           |                                                               |(главный         |
|    |                               |                   |                        |           |                                                               |распорядитель    |
|    |                               |                   |                        |           |                                                               |бюджетных        |
|    |                               |                   |                        |           |                                                               |средств)         |
+----+----+----+------+----+---------++------------------++-----------------------++----------++----------------+-------+---------+---------------------------++----------------+
|    |ГП  |ППГП|Задача|ОМ  |Показатель|                   |                        |           |Отчетный год    |Текущий|Очередной|Плановый период             |                |
|    |    |    |      |    |          |                   |                        |           |                |год    |год      |                            |                |
+----+----+----+------+----+----------+-------------------+------------------------+-----------+-------+-------++------++--------++--------+--------+--------+-+----------------+
|    |    |    |      |    |          |                   |                        |           |2014   |2015   |2016   |2017     |2018     |2019    |2020    |                  |
+----+----+----+------+----+---------++------------------++-----------------------++----------++------++------++------++--------++--------++-------++-------++------------------+
| 1  | 2                             | 3                 | 4                      | 5         | 6     | 7     | 8     | 9       | 10      | 11     | 12     | 13                |
+----+----+----+------+----+---------++------------------++-----------------------++----------++------++------++------++--------++--------++-------++-------++------------------+
| 1  | 08 | 0  | 00   | 00 | 02       | Цель              | Показатель             | чел.      | 150   | 250   | 300   | 600     | 900     | 1200   | 1500   | Министерство     |
|    |    |    |      |    |          | государственной   | образовательной        |           |       |       |       |         |         |        |        | природных        |
|    |    |    |      |    |          | программы         | экологической          |           |       |       |       |         |         |        |        | ресурсов       и |
|    |    |    |      |    |          | Калининградской   | деятельности        по |           |       |       |       |         |         |        |        | экологии         |
|    |    |    |      |    |          | области           | подготовке             |           |       |       |       |         |         |        |        | Калининградской  |
|    |    |    |      |    |          | «Окружающая       | руководителей        и |           |       |       |       |         |         |        |        | области          |
|    |    |    |      |    |          | среда»: повышение | специалистов           |           |       |       |       |         |         |        |        |                  |
|    |    |    |      |    |          | уровня            | предприятий  в   сфере |           |       |       |       |         |         |        |        |                  |
|    |    |    |      |    |          | экологической     | охраны      окружающей |           |       |       |       |         |         |        |        |                  |
|    |    |    |      |    |          | безопасности    и | среды  и   обеспечения |           |       |       |       |         |         |        |        |                  |
|    |    |    |      |    |          | сохранения        | экологической          |           |       |       |       |         |         |        |        |                  |
|    |    |    |      |    |          | природных  систем | безопасности        на |           |       |       |       |         |         |        |        |                  |