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

+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |17753,07  |15256,80  |          |          |    33009,87     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.8   |Проектирование          |Всего               |Закупка         | 230,00   |          |          |          |     230,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |городских фонтанов      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 230,00   |          |          |          |     230,00      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.9   |Установка детских       |Всего               |Закупка         | 1807,77  | 9526,92  |          |          |    11334,69     |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |игровых и спортивных    |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |площадок, остановочных  |                    |и услуг         |          |          |          |          |                 |                |              |
|         |павильонов              |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                | 841,09   | 5000,00  |          |          |    5841,09      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 966,68   | 4526,92  |          |          |    5493,60      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.10  |Реализация проекта      |Всего               |Субсидия        |57566,50  |  0,00    |          |          |    57566,50     |КГХ             |МКП "Дирекция |
|         |"Развитие               |                    |юридическим     |          |          |          |          |                 |                |ландшафтных   |
|         |туристско-рекреационной |                    |лицам           |          |          |          |          |                 |                |парков"       |
|         |инфраструктуры на       |                    |                |          |          |          |          |                 |                |              |
|         |основе восстановления и |                    |                |          |          |          |          |                 |                |              |
|         |сохранения              |                    |                |          |          |          |          |                 |                |              |
|         |культурно-исторического |                    |                |          |          |          |          |                 |                |              |
|         |наследия городских      |                    |                |          |          |          |          |                 |                |              |
|         |парков" - выполнение    |                    |                |          |          |          |          |                 |                |              |
|         |работ по                |                    |                |          |          |          |          |                 |                |              |
|         |благоустройству         |                    |                |          |          |          |          |                 |                |              |
|         |Макс-Ашманн парка       |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 2870,50  |  0,00    |          |          |    2870,50      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |54696,00  |          |          |          |    54696,00     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 1.1.11  |Организация мест        |Всего               |Закупка         | 3275,97  | 6751,97  |          |          |    10027,94     |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |захоронения             |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 3275,97  | 6751,97  |          |          |    10027,94     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.1   |Ликвидация зон          |Всего               |Закупка         | 3545,38  |          |          |          |    3545,38      |КГХ, МКУ "КСЗ"  |Сторонние     |
|         |загрязнения и засорения |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |водных объектов         |                    |и услуг         |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 3545,38  |          |          |          |    3545,38      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.2   |Выполнение              |Всего               |Закупка         |  57,99   |          |          |          |     57,99       |КГХ             |Сторонние     |
|         |электромонтажных работ  |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |по подключению к        |                    |и услуг         |          |          |          |          |                 |                |              |
|         |электрической сети      |                    |                |          |          |          |          |                 |                |              |
|         |установки               |                    |                |          |          |          |          |                 |                |              |
|         |газоанализатора         |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  57,99   |          |          |          |     57,99       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.3   |Устройство площадки для |Всего               |Закупка         |  80,00   |          |          |          |     80,00       |КГХ             |Сторонние     |
|         |размещения              |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |газоаналитического      |                    |и услуг         |          |          |          |          |                 |                |              |
|         |оборудования и опоры    |                    |                |          |          |          |          |                 |                |              |
|         |для ретрорефлектора     |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  80,00   |          |          |          |     80,00       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.4   |Текущее содержание,     |Всего               |Закупка         |  66,99   |  99,0    |          |          |     165,99      |КГХ             |Сторонние     |
|         |поверка                 |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |газоаналитического      |                    |и услуг         |          |          |          |          |                 |                |              |
|         |оборудования            |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  66,99   |  99,0    |          |          |     165,99      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.5   |Сбор и размещение в     |Всего               |Закупка         |  45,00   |  52,00   |          |          |     97,00       |КГХ             |Сторонние     |
|         |средствах массовой      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |информации              |                    |и услуг         |          |          |          |          |                 |                |              |
|         |информационных          |                    |                |          |          |          |          |                 |                |              |
|         |бюллетеней о степени    |                    |                |          |          |          |          |                 |                |              |
|         |загрязнения природной   |                    |                |          |          |          |          |                 |                |              |
|         |среды                   |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  45,00   |  52,00   |          |          |     97,00       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.6   |Обеспечение безопасного |Всего               |Субсидия        |11120,40  | 3925,00  |          |          |    15045,40     |КГХ             |МКП "Служба   |
|         |совместного проживания  |                    |юридическим     |          |          |          |          |                 |                |защиты        |
|         |человека и животного    |                    |лицам           |          |          |          |          |                 |                |животных"     |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |11120,40  | 3925,00  |          |          |    15045,40     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.7   |Эксплуатация            |Всего               |Целевая         |55859,95  |55687,10  |56278,10  |56278,10  |   224103,25     |КГХ             |МБУ           |
|         |гидросистемы города     |                    |субсидия        |          |          |          |          |                 |                |"Гидротехник" |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |55859,95  |55687,10  |56278,10  |56278,10  |   224103,25     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.8   |Защита и                |Всего               |Целевая         | 9040,44  | 8128,10  | 8529,20  | 8529,20  |    34226,94     |КГХ             |МБУ           |
|         |воспроизводство         |                    |субсидия        |          |          |          |          |                 |                |"Городские    |
|         |городских лесов         |                    |                |          |          |          |          |                 |                |леса"         |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 9040,44  | 8128,10  | 8529,20  | 8529,20  |    34226,94     |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.9   |Приобретение техники и  |Всего               |Целевая         | 429,53   |          |          |          |     429,53      |КГХ             |МБУ           |
|         |специализированного     |                    |субсидия        |          |          |          |          |                 |                |"Городские    |
|         |оборудования МБУ        |                    |                |          |          |          |          |                 |                |леса"         |
|         |"Городские леса"        |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                | 429,53   |          |          |          |     429,53      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.10  |Разработка проектной    |Всего               |Закупка         | 3994,30  | 2396,58  |          |          |    6390,88      |КГХ             |Сторонние     |
|         |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|         |рекультивации           |                    |                |          |          |          |          |                 |                |              |
|         |городского полигона     |                    |                |          |          |          |          |                 |                |              |
|         |ТБО, расположенного в   |                    |                |          |          |          |          |                 |                |              |
|         |пос. им. А.             |                    |                |          |          |          |          |                 |                |              |
|         |Космодемьянского города |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда            |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                | 3994,30  |          |          |          |    3994,30      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ (остатки)        |                |          | 2396,58  |          |          |    2396,58      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.11  |Разработка проектной    |Всего               |Закупка         | 2920,50  | 1752,30  |          |          |    4672,80      |КГХ             |Сторонние     |
|         |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|         |рекультивации           |                    |                |          |          |          |          |                 |                |              |
|         |территории по объекту   |                    |                |          |          |          |          |                 |                |              |
|         |"Ликвидация ущерба      |                    |                |          |          |          |          |                 |                |              |
|         |окружающей среде,       |                    |                |          |          |          |          |                 |                |              |
|         |накопленного в          |                    |                |          |          |          |          |                 |                |              |
|         |результате прошлой      |                    |                |          |          |          |          |                 |                |              |
|         |хозяйственной           |                    |                |          |          |          |          |                 |                |              |
|         |деятельности            |                    |                |          |          |          |          |                 |                |              |
|         |целлюлозно-бумажного    |                    |                |          |          |          |          |                 |                |              |
|         |предприятия АОЗТ        |                    |                |          |          |          |          |                 |                |              |
|         |"Дарита" (золоотвал) г. |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда"           |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                | 2920,50  |          |          |          |    2920,50      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ (остатки)        |                |          | 1752,30  |          |          |    1752,30      |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.12  |Изготовление бланков    |Всего               |Закупка         |  10,00   |          |          |          |     10,00       |КГХ             |Сторонние     |
|         |порубочных билетов      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  10,00   |          |          |          |     10,00       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.13  |Подготовка и            |Всего               |Закупка         |  20,50   |          |          |          |     20,50       |КГХ             |Сторонние     |
|         |опубликование           |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |уведомлений о           |                    |и услуг         |          |          |          |          |                 |                |              |
|         |проведении 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 города |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда"           |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  20,50   |          |          |          |     20,50       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.14  |Экспертиза проектной    |Всего               |Закупка         |  80,00   |          |          |          |     80,00       |КГХ             |Сторонние     |
|         |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|         |объекту "Рекультивация  |                    |                |          |          |          |          |                 |                |              |
|         |городского полигона     |                    |                |          |          |          |          |                 |                |              |
|         |ТБО, расположенного в   |                    |                |          |          |          |          |                 |                |              |
|         |пос. им. А.             |                    |                |          |          |          |          |                 |                |              |
|         |Космодемьянского города |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда"           |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  80,00   |          |          |          |     80,00       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.15  |Экспертиза проектной    |Всего               |Закупка         |  80,00   |          |          |          |     80,00       |КГХ             |Сторонние     |
|         |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|         |рекультивации           |                    |                |          |          |          |          |                 |                |              |
|         |территории по объекту   |                    |                |          |          |          |          |                 |                |              |
|         |"Ликвидация ущерба      |                    |                |          |          |          |          |                 |                |              |
|         |окружающей среде,       |                    |                |          |          |          |          |                 |                |              |
|         |накопленного в          |                    |                |          |          |          |          |                 |                |              |
|         |результате прошлой      |                    |                |          |          |          |          |                 |                |              |
|         |хозяйственной           |                    |                |          |          |          |          |                 |                |              |
|         |деятельности            |                    |                |          |          |          |          |                 |                |              |
|         |целлюлозно-бумажного    |                    |                |          |          |          |          |                 |                |              |
|         |предприятия АОЗТ        |                    |                |          |          |          |          |                 |                |              |
|         |"Дарита" (золоотвал) г. |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда"           |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |МБ                  |                |  80,00   |          |          |          |     80,00       |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ПП                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
| 2.1.16  |Выполнение работ по     |Всего               |Закупка         | 400,00   |          |          |          |     400,00      |КГХ             |Сторонние     |
|         |внесению изменений и    |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|         |дополнений в            |                    |и услуг         |          |          |          |          |                 |                |              |
|         |Лесоустройство          |                    |                |          |          |          |          |                 |                |              |
|         |городских лесов города  |                    |                |          |          |          |          |                 |                |              |
|         |Калининграда            |                    |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |ФБ                  |                |          |          |          |          |                 |                |              |
+---------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|         |                        |РБ                  |                |          |          |          |          |                 |                |              |