Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1640

|         |восстановления и сохранения     |зон                 |          |            |         |         |         |         |          |
|         |культурно-исторического         |                    |          |            |         |         |         |         |          |
|         |наследия городских парков" -    |                    |          |            |         |         |         |         |          |
|         |выполнение работ по             |                    |          |            |         |         |         |         |          |
|         |благоустройству Макс-Ашманн     |                    |          |            |         |         |         |         |          |
|         |парка                           |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 1.1.11  |Организация мест захоронения    |Количество кладбищ  | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
|   2     |Улучшение экологической обстановки и создание благоприятных условий проживания населения на территории городского округа "Город |
|         |                                                         Калининград"                                                           |
+---------+-----------------------------------------------------+----------+------------+---------+---------+---------+---------+----------+
|  2.1    |Доля территории городского округа "Город             | процент  |    80      |   82    |   88    |   90    |   92    |   100    |
|         |Калининград" с благоприятными экологическими         |          |            |         |         |         |         |          |
|         |условиями, соответствующими нормативам в области     |          |            |         |         |         |         |          |
|         |охраны окружающей среды                              |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.1   |Ликвидация зон загрязнения и    |Площадь очищенных   |тыс. кв.  |  562,43    | 713,7   |   0     |   0     |   0     |  713,7   |
|         |засорения водных объектов       |водотоков и         |    м     |            |         |         |         |         |          |
|         |                                |водоемов (включая   |          |            |         |         |         |         |          |
|         |                                |береговые полосы)   |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.2   |Выполнение электромонтажных     |Количество          | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |работ по подключению к          |подключений к       |          |            |         |         |         |         |          |
|         |электрической сети установки    |электрической сети  |          |            |         |         |         |         |          |
|         |газоанализатора                 |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.3   |Устройство площадки для         |Количество площадок | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |размещения газоаналитического   |                    |          |            |         |         |         |         |          |
|         |оборудования и опоры для        |                    |          |            |         |         |         |         |          |
|         |ретрорефлектора                 |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.4   |Текущее содержание, поверка     |Комплект            |  штука   |     0      |   1     |   1     |   0     |   0     |    1     |
|         |газоаналитического оборудования |оборудования        |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.5   |Сбор и размещение в средствах   |Количество          |  штука   |    13      |   13    |   13    |   0     |   0     |   13     |
|         |массовой информации             |бюллетеней          |          |            |         |         |         |         |          |
|         |информационных бюллетеней о     |                    |          |            |         |         |         |         |          |
|         |степени загрязнения природной   |                    |          |            |         |         |         |         |          |
|         |среды                           |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.6   |Обеспечение безопасного         |Количество          |  штука   |     1      |   1     |   1     |   0     |   0     |    1     |
|         |совместного проживания человека |реализованных       |          |            |         |         |         |         |          |
|         |и животного                     |договоров           |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.7   |Эксплуатация гидросистемы       |Протяженность       |   км     |   818,0    | 818,0   | 818,0   | 818,0   | 818,8   |  818,0   |
|         |города                          |открытых и закрытых |          |            |         |         |         |         |          |
|         |                                |осушительных систем |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.8   |Защита и воспроизводство        |Площадь городских   |   га     |  1324,0    | 1324,0  | 1564,0  | 1564,0  | 1564,0  | 1564,0   |
|         |городских лесов                 |лесов               |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.9   |Приобретение техники и          |Количество техники, |  штука   |     1      |   2     |   0     |   0     |   0     |    3     |
|         |специализированного             |специализированного |          |            |         |         |         |         |          |
|         |оборудования МБУ "Городские     |оборудования        |          |            |         |         |         |         |          |
|         |леса"                           |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.10  |Разработка проектной            |Комплект проектной  |  штука   |     0      |   1     |   1     |   0     |   0     |    1     |
|         |документации на выполнение      |документации        |          |            |         |         |         |         |          |
|         |работ по рекультивации          |                    |          |            |         |         |         |         |          |
|         |городского полигона ТБО,        |                    |          |            |         |         |         |         |          |
|         |расположенного в пос. им. А.    |                    |          |            |         |         |         |         |          |
|         |Космодемьянского г.             |                    |          |            |         |         |         |         |          |
|         |Калининграда                    |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.11  |Разработка проектной            |Комплект проектной  |  штука   |     0      |   1     |   1     |   0     |   0     |    1     |
|         |документации на выполнение      |документации        |          |            |         |         |         |         |          |
|         |работ по рекультивации          |                    |          |            |         |         |         |         |          |
|         |территории по объекту           |                    |          |            |         |         |         |         |          |
|         |"Ликвидация ущерба окружающей   |                    |          |            |         |         |         |         |          |
|         |среде, накопленного в           |                    |          |            |         |         |         |         |          |
|         |результате прошлой              |                    |          |            |         |         |         |         |          |
|         |хозяйственной деятельности      |                    |          |            |         |         |         |         |          |
|         |целлюлозно-бумажного            |                    |          |            |         |         |         |         |          |
|         |предприятия АОЗТ "Дарита"       |                    |          |            |         |         |         |         |          |
|         |(золоотвал) г. Калининграда"    |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.12  |Изготовление бланков порубочных |Количество          |  штука   |     0      |  300    |   0     |   0     |   0     |   300    |
|         |билетов                         |изготовленных       |          |            |         |         |         |         |          |
|         |                                |бланков             |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.13  |Подготовка и опубликование      |Количество          | единица  |     0      |   2     |   0     |   0     |   0     |    2     |
|         |уведомлений о проведении        |уведомлений         |          |            |         |         |         |         |          |
|         |общественных слушаний по        |                    |          |            |         |         |         |         |          |
|         |объектам "Ликвидация ущерба     |                    |          |            |         |         |         |         |          |
|         |окружающей среде, накопленного  |                    |          |            |         |         |         |         |          |
|         |в результате прошлой            |                    |          |            |         |         |         |         |          |
|         |хозяйственной деятельности      |                    |          |            |         |         |         |         |          |
|         |целлюлозно-бумажного            |                    |          |            |         |         |         |         |          |
|         |предприятия АОЗТ "Дарита"       |                    |          |            |         |         |         |         |          |
|         |(золоотвал) г. Калининграда" и  |                    |          |            |         |         |         |         |          |
|         |"Рекультивация городского       |                    |          |            |         |         |         |         |          |
|         |полигона ТБО, расположенного в  |                    |          |            |         |         |         |         |          |
|         |пос. им. А. Космодемьянского г. |                    |          |            |         |         |         |         |          |
|         |Калининграда"                   |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.14  |Экспертиза проектной            |Экспертное          | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на выполнение      |заключение          |          |            |         |         |         |         |          |
|         |работ по объекту "Рекультивация |                    |          |            |         |         |         |         |          |
|         |городского полигона ТБО,        |                    |          |            |         |         |         |         |          |
|         |расположенного в пос. им. А.    |                    |          |            |         |         |         |         |          |
|         |Космодемьянского г.             |                    |          |            |         |         |         |         |          |
|         |Калининграда"                   |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.15  |Экспертиза проектной            |Экспертное          | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на выполнение      |заключение          |          |            |         |         |         |         |          |
|         |работ по рекультивации          |                    |          |            |         |         |         |         |          |
|         |территории по объекту           |                    |          |            |         |         |         |         |          |
|         |"Ликвидация ущерба окружающей   |                    |          |            |         |         |         |         |          |
|         |среде, накопленного в           |                    |          |            |         |         |         |         |          |
|         |результате прошлой              |                    |          |            |         |         |         |         |          |
|         |хозяйственной деятельности      |                    |          |            |         |         |         |         |          |
|         |целлюлозно-бумажного            |                    |          |            |         |         |         |         |          |
|         |предприятия АОЗТ "Дарита"       |                    |          |            |         |         |         |         |          |
|         |(золоотвал) г. Калининграда"    |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.16  |Выполнение работ по внесению    |Комплект            | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |изменений и дополнений в        |документации        |          |            |         |         |         |         |          |
|         |Лесоустройство городских лесов  |                    |          |            |         |         |         |         |          |
|         |города Калининграда             |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.17  |Государственная экологическая   |Экспертное          | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
|         |экспертиза проектной            |заключение          |          |            |         |         |         |         |          |
|         |документации на выполнение      |                    |          |            |         |         |         |         |          |
|         |работ по объекту "Рекультивация |                    |          |            |         |         |         |         |          |
|         |городского полигона ТБО,        |                    |          |            |         |         |         |         |          |
|         |расположенного в пос. им. А.    |                    |          |            |         |         |         |         |          |
|         |Космодемьянского г.             |                    |          |            |         |         |         |         |          |
|         |Калининграда"                   |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.18  |Государственная экологическая   |Экспертное          | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
|         |экспертиза проектной            |заключение          |          |            |         |         |         |         |          |
|         |документации на выполнение      |                    |          |            |         |         |         |         |          |
|         |работ по рекультивации          |                    |          |            |         |         |         |         |          |
|         |территории по объекту           |                    |          |            |         |         |         |         |          |
|         |"Ликвидация ущерба окружающей   |                    |          |            |         |         |         |         |          |
|         |среде, накопленного в           |                    |          |            |         |         |         |         |          |
|         |результате прошлой              |                    |          |            |         |         |         |         |          |
|         |хозяйственной деятельности      |                    |          |            |         |         |         |         |          |
|         |целлюлозно-бумажного            |                    |          |            |         |         |         |         |          |
|         |предприятия АОЗТ "Дарита"       |                    |          |            |         |         |         |         |          |
|         |(золоотвал) г. Калининграда"    |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.19  |Изготовление технической        |Комплект            | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации и отчетов о        |документации        |          |            |         |         |         |         |          |
|         |рыночной стоимости на           |                    |          |            |         |         |         |         |          |
|         |бесхозяйные объекты для         |                    |          |            |         |         |         |         |          |
|         |последующего учета              |                    |          |            |         |         |         |         |          |
|         |гидротехнических объектов в     |                    |          |            |         |         |         |         |          |
|         |реестре муниципального          |                    |          |            |         |         |         |         |          |
|         |имущества                       |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.20  |Выполнение кадастровых работ в  |Комплект            | единица  |     0      |   1     |   0     |   0     |   0     |    1     |
|         |отношении земельного участка в  |документации        |          |            |         |         |         |         |          |
|         |пос. Прегольском                |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.21  |Предоставление муниципальных    |Количество грантов  | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
|         |грантов для реализации целевых  |                    |          |            |         |         |         |         |          |
|         |социальных программ в сфере     |                    |          |            |         |         |         |         |          |
|         |экологии                        |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.22  |Проверка сметной документации   |Комплект            | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
|         |по объекту "Рекультивация       |документации        |          |            |         |         |         |         |          |
|         |городского полигона ТБО,        |                    |          |            |         |         |         |         |          |
|         |расположенного в пос. им. А.    |                    |          |            |         |         |         |         |          |
|         |Космодемьянского г.             |                    |          |            |         |         |         |         |          |
|         |Калининграда"                   |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+
| 2.1.23  |Проверка сметной документации   |Комплект            | единица  |     0      |   0     |   1     |   0     |   0     |    1     |
|         |по объекту "Ликвидация ущерба   |документации        |          |            |         |         |         |         |          |
|         |окружающей среде, накопленного  |                    |          |            |         |         |         |         |          |
|         |в результате прошлой            |                    |          |            |         |         |         |         |          |
|         |хозяйственной деятельности      |                    |          |            |         |         |         |         |          |
|         |целлюлозно-бумажного            |                    |          |            |         |         |         |         |          |
|         |предприятия АОЗТ "Дарита"       |                    |          |            |         |         |         |         |          |
|         |(золоотвал) г. Калининграда"    |                    |          |            |         |         |         |         |          |
+---------+--------------------------------+--------------------+----------+------------+---------+---------+---------+---------+----------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                 мероприятий муниципальной Программы

+---------+------------------------+--------------------+----------------+-----------------------------------------------------+----------------+----------------------+
| N п.п.  |     Наименование       |     Источник       |     Форма      |           Финансовые затраты, тыс. руб.             |  Исполнитель   |Участник мероприятия  |
|         | мероприятий Программы  |  финансирования    |  финансового   |                                                     |  мероприятия   |                      |
|         |                        |                    |  обеспечения   |                                                     |                |                      |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+---------+-------+--------+-------+--------------+
|         |                        |                    |                | 2015 г.  | 2016 г.  | 2017 г.  | 2018 г.  |     Всего       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|   1     |           2            |         3          |       4        |    5     |    6     |    7     |    8     |       9         |      10        |     11       |
+---------+------------------------+--------+-----------+------+---------++---------++---------++---------++---------++----------------++---------------+-----+--------+
|   Общий объем потребности в финансовых    |Всего             |          |600971,25 |514295,47 |443861,80 |443861,80 |   2002990,32    |                     |        |
| ресурсах на выполнение Программы, в том   |                  |          |          |          |          |          |                 |                     |        |
|                  числе:                   |                  |          |          |          |          |          |                 |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |ФБ                |          |          |          |          |          |                 |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |РБ                |          | 7755,89  | 9148,88  |          |          |    16904,77     |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |МБ                |          |538519,36 |505146,59 |443861,80 |443861,80 |   1931389,55    |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |ПП                |          |54696,00  |          |          |          |    54696,00     |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
| Главный распорядитель бюджетных средств:  |Всего             |          |600971,25 |514295,47 |443861,80 |443861,80 |   2002990,32    |                     |        |
|комитет городского хозяйства администрации |                  |          |          |          |          |          |                 |                     |        |
|  городского округа "Город Калининград"    |                  |          |          |          |          |          |                 |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |ФБ                |          |          |          |          |          |                 |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |РБ                |          | 7755,89  | 9148,88  |          |          |    16904,77     |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |МБ                |          |538519,36 |505146,59 |443861,80 |443861,80 |   1931389,55    |                     |        |
+-------------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+---------------------+--------+
|                                           |ПП                |          |54696,00  |          |          |          |    54696,00     |                     |        |
+---------+------------------------+--------+-----------+------+---------++---------++---------++---------++---------++----------------++---------------+-----+--------+
| 1.1.1   |Проектирование сетей    |Всего               |Закупка         | 8547,18  | 6879,40  | 3000,00  |  0,00    |    18426,58     |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |наружного освещения,    |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |документальное          |                    |и услуг         |          |          |          |          |                 |                |              |
|         |оформление              |                    |                |          |          |          |          |                 |                |              |
|         |технологического        |                    |                |          |          |          |          |                 |                |              |
|         |присоединения к         |                    |                |          |          |          |          |                 |                |              |
|         |электрическим сетям     |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 8547,18  | 6879,40  | 3000,00  |  0,00    |    18426,58     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.2   |Изготовление            |Всего               |Закупка         | 1189,40  | 520,60   |          |          |    1710,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |технической             |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |документации            |                    |и услуг         |          |          |          |          |                 |                |              |
|         |(технического паспорта) |                    |                |          |          |          |          |                 |                |              |
|         |для последующего учета  |                    |                |          |          |          |          |                 |                |              |
|         |объектов наружного      |                    |                |          |          |          |          |                 |                |              |
|         |освещения в реестре     |                    |                |          |          |          |          |                 |                |              |
|         |муниципального          |                    |                |          |          |          |          |                 |                |              |
|         |имущества               |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 1189,40  | 520,60   |          |          |    1710,00      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.3   |Строительство нового и  |Всего               |Закупка         |46804,17  |32080,00  |34000,00  |37000,00  |   149884,17     |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |модернизация            |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |существующего наружного |                    |и услуг         |          |          |          |          |                 |                |              |
|         |освещения на городских  |                    |                |          |          |          |          |                 |                |              |
|         |территориях, в т.ч. на  |                    |                |          |          |          |          |                 |                |              |
|         |объектах                |                    |                |          |          |          |          |                 |                |              |
|         |социально-культурной    |                    |                |          |          |          |          |                 |                |              |
|         |сферы и прилегающих к   |                    |                |          |          |          |          |                 |                |              |
|         |ним территориях         |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |46804,17  |32080,00  |34000,00  |37000,00  |   149884,17     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.4   |Выполнение мероприятий  |Всего               |Закупка         |          | 1000,00  |          |          |    1000,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |по разграничению        |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |балансовой              |                    |и услуг         |          |          |          |          |                 |                |              |
|         |принадлежности сетей    |                    |                |          |          |          |          |                 |                |              |
|         |наружного освещения     |                    |                |          |          |          |          |                 |                |              |
|         |обособленных            |                    |                |          |          |          |          |                 |                |              |
|         |хозяйствующих субъектов |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |          | 1000,00  |          |          |    1000,00      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.5   |Реализация ВЦП "Ремонт  |Всего               |Закупка         |373940,25 |369098,50 |342054,50 |342054,50 |   1427147,75    |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |и содержание объектов   |                    |товаров, работ  |          |          |          |          |                 |                |организации,  |
|         |благоустройства         |                    |и услуг,        |          |          |          |          |                 |                |МКП "Дирекция |
|         |городского округа       |                    |субсидия        |          |          |          |          |                 |                |ландшафтных   |
|         |"Город Калининград"     |                    |юридическим     |          |          |          |          |                 |                |парков"       |
|         |                        |                    |лицам           |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |373940,25 |369098,50 |342054,50 |342054,50 |   1427147,75    |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.6   |Разработка проектной    |Всего               |Закупка         | 1668,49  | 100,00   |          |          |    1768,49      |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|         |благоустройству скверов |                    |                |          |          |          |          |                 |                |              |
|         |и зеленых зон           |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 1668,49  | 100,00   |          |          |    1768,49      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.7   |Благоустройство скверов |Всего               |Субсидии        |17753,07  |15256,80  |          |          |    33009,87     |КГХ, МКУ "КСЗ"  |МКП "Дирекция |
|         |и зеленых зон,          |                    |юридическим     |          |          |          |          |                 |                |ландшафтных   |
|         |памятников              |                    |лицам, закупка  |          |          |          |          |                 |                |парков",      |
|         |                        |                    |товаров, работ  |          |          |          |          |                 |                |сторонние     |
|         |                        |                    |и услуг         |          |          |          |          |                 |                |организации   |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |