Постановление Правительства Калининградской области от 28.04.2014 № 264

|    | зонах интенсивного воздействия|          |           |          |        |       |           |          |         |          |          |              |
|    | моря на берег, в том числе:   |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - закупка         необходимого|          |           |          |        |  2938 |           |          |         |          |          |     2938     |
|    | оборудования               для|          |           |          |        |       |           |          |         |          |          |              |
|    | функционирования              |          |           |          |        |       |           |          |         |          |          |              |
|    | автоматизированной  станции  и|          |           |          |        |       |           |          |         |          |          |              |
|    | разработка  проекта  установки|          |           |          |        |       |           |          |         |          |          |              |
|    | станции  в  зоне  интенсивного|          |           |          |        |       |           |          |         |          |          |              |
|    | воздействия моря на берег     |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - установка автоматизированной|          |           |          |        |  1083 |    1719   |          |         |          |          |     2802     |
|    | станции с        измерительной|          |           |          |        |       |           |          |         |          |          |              |
|    | аппаратурой       в       зоне|          |           |          |        |       |           |          |         |          |          |              |
|    | интенсивного воздействия  моря|          |           |          |        |       |           |          |         |          |          |              |
|    | на берег                      |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - техническая   поддержка    и|          |           |          |        |       |           |    400   |   400   |    400   |    400   |     1600     |
|    | эксплуатация                  |          |           |          |        |       |           |          |         |          |          |              |
|    | автоматизированной станции    |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 21 | Исследовательские работы    по|          |  1999,57  |          |        |       |           |          |         |          |          |    1999,57   |
|    | определению перспективных мест|          |           |          |        |       |           |          |         |          |          |              |
|    | залегания песчаного  материала|          |           |          |        |       |           |          |         |          |          |              |
|    | и оценки  объемов его  запасов|          |           |          |        |       |           |          |         |          |          |              |
|    | на подводном береговом  склоне|          |           |          |        |       |           |          |         |          |          |              |
|    | Балтийского  моря  в  пределах|          |           |          |        |       |           |          |         |          |          |              |
|    | сектора        Калининградской|          |           |          |        |       |           |          |         |          |          |              |
|    | области                       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 22 | Обследование берегового склона|  157,631 |    157    |          |        |       |           |          |         |          |          |    314,63    |
|    | Балтийского моря  в районе  г.|          |           |          |        |       |           |          |         |          |          |              |
|    | Светлогорска - пос. Отрадное  |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 23 | Итого по задаче 2             |   1603   |  3885,081 |   7792   |  9703  |  9278 |    6428   |   3724   |  11498  |   4199   |   4460   |   62570,081  |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| Задача 3: разработка генеральной схемы берегозащитных и противооползневых сооружений на период до 2020 года с перспективой до 2030 года                     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 24 | Оценка социально-экономической|          |           |          |        |  604  |           |          |         |          |          |      604     |
|    | значимости и степени  освоения|          |           |          |        |       |           |          |         |          |          |              |
|    | участков  побережья,  размеров|          |           |          |        |       |           |          |         |          |          |              |
|    | возможного       материального|          |           |          |        |       |           |          |         |          |          |              |
|    | ущерба     и     отрицательных|          |           |          |        |       |           |          |         |          |          |              |
|    | экологических  последствий  от|          |           |          |        |       |           |          |         |          |          |              |
|    | разрушения берегов            |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 25 | Разработка интерактивной      |          |           |          |        |       |    3686   |          |         |          |          |     3686     |
|    | генеральной              схемы|          |           |          |        |       |           |          |         |          |          |              |
|    | берегозащитных               и|          |           |          |        |       |           |          |         |          |          |              |
|    | противооползневых   сооружений|          |           |          |        |       |           |          |         |          |          |              |
|    | для Калининградской области  с|          |           |          |        |       |           |          |         |          |          |              |
|    | определением решений по защите|          |           |          |        |       |           |          |         |          |          |              |
|    | участков   берега   с   учетом|          |           |          |        |       |           |          |         |          |          |              |
|    | существующей   и   планируемой|          |           |          |        |       |           |          |         |          |          |              |
|    | хозяйственной деятельности  на|          |           |          |        |       |           |          |         |          |          |              |
|    | период   до   2020   года    с|          |           |          |        |       |           |          |         |          |          |              |
|    | перспективой до 2030 года     |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 26 | Межевание и         оформление|          |           |          |   92   |       |           |          |         |          |          |      92      |
|    | земельных            участков,|          |           |          |        |       |           |          |         |          |          |              |
|    | относящихся к  государственной|          |           |          |        |       |           |          |         |          |          |              |
|    | собственности и находящихся  в|          |           |          |        |       |           |          |         |          |          |              |
|    | оперативном управлении ГКУ  КО|          |           |          |        |       |           |          |         |          |          |              |
|    | "Балтберегозащита",           |          |           |          |        |       |           |          |         |          |          |              |
|    | составление технических планов|          |           |          |        |       |           |          |         |          |          |              |
|    | и    кадастровых     паспортов|          |           |          |        |       |           |          |         |          |          |              |
|    | берегозащитных  сооружений   и|          |           |          |        |       |           |          |         |          |          |              |
|    | регистрация их в Росреестре   |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 27 | Итого по задаче 3             |          |           |          |   92   |  604  |    3686   |          |         |          |          |     4382     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| Задача 4: разработка и корректировка проектной документации по строительству и реконструкции берегозащитных сооружений                                      |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 28 | Разработка проекта байпассинга|          |           |          |  3000  |       |           |          |         |          |          |     3000     |
|    | (перемещения песчаного        |          |           |          |        |       |           |          |         |          |          |              |
|    | материала)  в пределах  единой|          |           |          |        |       |           |          |         |          |          |              |
|    | литодинамической       системы|          |           |          |        |       |           |          |         |          |          |              |
|    | северного            побережья|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской  области   (85|          |           |          |        |       |           |          |         |          |          |              |
|    | км)                           |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 29 | Разработка и     корректировка|          |           |          |        |       |           | 77219 <*>|  29532  |          |          |  106751 <*>  |
|    | проектной документации, в  том|          |           |          |        |       |           |          |   <*>   |          |          |              |
|    | числе по:                     |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - восстановлению  авандюны  на|          |           |          |        |       |           | 3804 <*> |         |          |          |   3804 <*>   |
|    | северной части Балтийской косы|          |           |          |        |       |           |          |         |          |          |              |
|    | (3 км)                        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству               |          |           |          |        |       |           | 33683 <*>|         |          |          |   33683 <*>  |
|    | пляжеудерживающих сооружений в|          |           |          |        |       |           |          |         |          |          |              |
|    | пос. Янтарном                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству               |          |           |          |        |       |           | 11228 <*>|         |          |          |   11228 <*>  |
|    | пляжеудерживающих сооружений с|          |           |          |        |       |           |          |         |          |          |              |
|    | намывом   пляжа  в   Филинской|          |           |          |        |       |           |          |         |          |          |              |
|    | бухте в районе  международного|          |           |          |        |       |           |          |         |          |          |              |
|    | детского     и     молодежного|          |           |          |        |       |           |          |         |          |          |              |
|    | культурно-образовательного    |          |           |          |        |       |           |          |         |          |          |              |
|    | центра "Балтийский Артек"     |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству               |          |           |          |        |       |           | 24700 <*>|         |          |          |   24700 <*>  |
|    | пляжеудерживающих сооружений в|          |           |          |        |       |           |          |         |          |          |              |
|    | г. Пионерском                 |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству берегозащитных|          |           |          |        |       |           | 3804 <*> |         |          |          |   3804 <*>   |
|    | сооружений объединенных       |          |           |          |        |       |           |          |         |          |          |              |
|    | канализационных       очистных|          |           |          |        |       |           |          |         |          |          |              |
|    | сооружений  в пос.  Заостровье|          |           |          |        |       |           |          |         |          |          |              |
|    | Зеленоградского района        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - берегозащите пос. Лесное  на|          |           |          |        |       |           |          | 4033 <*>|          |          |   4033 <*>   |
|    | Куршской косе (защита)        |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству морского пирса|          |           |          |        |       |           |          |  12527  |          |          |   12527 <*>  |
|    | в п. Лесное на Куршской косе  |          |           |          |        |       |           |          |   <*>   |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    | - строительству               |          |           |          |        |       |           |          |  12972  |          |          |   12972 <*>  |
|    | гидротехнических    сооружений|          |           |          |        |       |           |          |   <*>   |          |          |              |
|    | для    обеспечения     подхода|          |           |          |        |       |           |          |         |          |          |              |
|    | пассажирских  и  малометражных|          |           |          |        |       |           |          |         |          |          |              |
|    | судов к международному  пункту|          |           |          |        |       |           |          |         |          |          |              |
|    | пропуска  в пос.  Рыбачьем  на|          |           |          |        |       |           |          |         |          |          |              |
|    | Куршской косе,  восстановлению|          |           |          |        |       |           |          |         |          |          |              |
|    | береговой       полосы       и|          |           |          |        |       |           |          |         |          |          |              |
|    | берегоукреплению              |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 30 | Итого по задаче 4             |          |           |          |  3000  |       |           |          |         |          |          |     3000     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |           | 77219 <*>|  29532  |          |          | + 106751 <*> |
|    |                               |          |           |          |        |       |           |          |   <*>   |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| Задача 5: совершенствование нормативно-правовой базы по регулированию деятельности на побережье Калининградской области и по трансграничному сотрудничеству |
| в прибрежной зоне Юго-Восточной Балтики                                                                                                                     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 31 | Подготовка научно обоснованных|          |           |          |        |  535  |           |          |         |          |          |      535     |
|    | предложений для       проектов|          |           |          |        |       |           |          |         |          |          |              |
|    | нормативных  правовых   актов,|          |           |          |        |       |           |          |         |          |          |              |
|    | обеспечивающих   регулирование|          |           |          |        |       |           |          |         |          |          |              |
|    | деятельности   на    побережье|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской области       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 32 | Разработка и      согласование|          |           |          |        |  1112 |           |          |         |          |          |     1112     |
|    | методик,  документов  в  сфере|          |           |          |        |       |           |          |         |          |          |              |
|    | деятельности   на    побережье|          |           |          |        |       |           |          |         |          |          |              |
|    | Калининградской   области    и|          |           |          |        |       |           |          |         |          |          |              |
|    | оценки трансграничных  потоков|          |           |          |        |       |           |          |         |          |          |              |
|    | наносов Юго-Восточной  Балтики|          |           |          |        |       |           |          |         |          |          |              |
|    | в        соответствии        с|          |           |          |        |       |           |          |         |          |          |              |
|    | рекомендациями    группы    по|          |           |          |        |       |           |          |         |          |          |              |
|    | сохранению      природы      и|          |           |          |        |       |           |          |         |          |          |              |
|    | управлению прибрежными зонами,|          |           |          |        |       |           |          |         |          |          |              |
|    | изложенными    в    главе    5|          |           |          |        |       |           |          |         |          |          |              |
|    | Конвенции  по  защите  морской|          |           |          |        |       |           |          |         |          |          |              |
|    | среды района Балтийского  моря|          |           |          |        |       |           |          |         |          |          |              |
|    | 1992    года    ("Рекомендации|          |           |          |        |       |           |          |         |          |          |              |
|    | Хельсинкской комиссии")       |          |           |          |        |       |           |          |         |          |          |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 33 | Итого по задаче 5             |          |           |          |        |  1647 |           |          |         |          |          |     1647     |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
| 34 | Итого по цели                 |   11000  |   26000   |   14000  |  15370 | 19000 |   19000   |   26000  |  30000  |   35000  |   40000  |    235370    |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+
|    |                               |          |           |          |        |       |  + 17000  |  + 90000 | + 65000 |  + 75000 | + 110000 | + 357000 <*> |
|    |                               |          |           |          |        |       |    <*>    |    <*>   |   <*>   |    <*>   |    <*>   |              |
+----+-------------------------------+----------+-----------+----------+--------+-------+-----------+----------+---------+----------+----------+--------------+

     --------------------------------
     <*>    Указанные   расходы   могут   быть   предусмотрены  при
корректировке  предельных  объемов  бюджетных ассигнований в рамках
государственной   программы   Калининградской  области  "Окружающая
среда".