Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1643

|         |документов на земельные |                     |             |            |              |          |          |          |          |
|         |участки под объектами   |                     |             |            |              |          |          |          |          |
|         |муниципальной           |                     |             |            |              |          |          |          |          |
|         |собственности           |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.15  |Подготовка              |Количество земельных |   единиц    |    26      |      9       |   10     |   15     |   10     |   70     |
|         |правоустанавливающих    |участков             |             |            |              |          |          |          |          |
|         |документов на земельные |                     |             |            |              |          |          |          |          |
|         |участки под детскими,   |                     |             |            |              |          |          |          |          |
|         |спортивными площадками  |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.16  |Подготовка              |Количество земельных |   единиц    |    24      |     10       |    7     |    6     |   10     |   57     |
|         |правоустанавливающих    |участков             |             |            |              |          |          |          |          |
|         |документов на земельные |                     |             |            |              |          |          |          |          |
|         |участки под городскими  |                     |             |            |              |          |          |          |          |
|         |лесами, парками,        |                     |             |            |              |          |          |          |          |
|         |скверами, зелеными      |                     |             |            |              |          |          |          |          |
|         |зонами, водными         |                     |             |            |              |          |          |          |          |
|         |объектами               |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.17  |Оценка рыночной         |Количество земельных |   единиц    |    210     |     210      |   200    |   188    |   188    |   996    |
|         |стоимости земельных     |участков             |             |            |              |          |          |          |          |
|         |участков, прав на       |                     |             |            |              |          |          |          |          |
|         |заключение договоров    |                     |             |            |              |          |          |          |          |
|         |аренды, договоров       |                     |             |            |              |          |          |          |          |
|         |комплексного освоения   |                     |             |            |              |          |          |          |          |
|         |территории, договоров о |                     |             |            |              |          |          |          |          |
|         |развитии застроенных    |                     |             |            |              |          |          |          |          |
|         |территорий, проведение  |                     |             |            |              |          |          |          |          |
|         |оценочных мероприятий,  |                     |             |            |              |          |          |          |          |
|         |необходимых при изъятии |                     |             |            |              |          |          |          |          |
|         |земельных участков и    |                     |             |            |              |          |          |          |          |
|         |объектов недвижимости   |                     |             |            |              |          |          |          |          |
|         |для муниципальных нужд  |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.18  |Внесение в дежурный     |Количество земельных |   единиц    |     0      |      0       |   400    |   400    |   300    |  1100    |
|         |план города границ      |участков             |             |            |              |          |          |          |          |
|         |земельных участков в    |                     |             |            |              |          |          |          |          |
|         |соответствии с          |                     |             |            |              |          |          |          |          |
|         |утвержденными           |                     |             |            |              |          |          |          |          |
|         |постановлениями         |                     |             |            |              |          |          |          |          |
|         |администрации           |                     |             |            |              |          |          |          |          |
|         |городского округа       |                     |             |            |              |          |          |          |          |
|         |"Город Калининград"     |                     |             |            |              |          |          |          |          |
|         |схемами расположения    |                     |             |            |              |          |          |          |          |
|         |земельных участков на   |                     |             |            |              |          |          |          |          |
|         |кадастровом плане       |                     |             |            |              |          |          |          |          |
|         |территории              |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.19  |Подготовка карт         |Количество карт      |   единиц    |     0      |      0       |   600    |   300    |   300    |  1200    |
|         |(планов) границ         |                     |             |            |              |          |          |          |          |
|         |земельных участков      |                     |             |            |              |          |          |          |          |
|         |(приложений к           |                     |             |            |              |          |          |          |          |
|         |правоустанавливающим    |                     |             |            |              |          |          |          |          |
|         |документам на земельные |                     |             |            |              |          |          |          |          |
|         |участки)                |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.20  |Подготовка документации |Количество земельных |   единиц    |    29      |     35       |   26     |   26     |   25     |   141    |
|         |для проведения          |участков             |             |            |              |          |          |          |          |
|         |аукционов на право      |                     |             |            |              |          |          |          |          |
|         |заключения договоров    |                     |             |            |              |          |          |          |          |
|         |аренды, передачи в      |                     |             |            |              |          |          |          |          |
|         |собственность,          |                     |             |            |              |          |          |          |          |
|         |договоров о развитии    |                     |             |            |              |          |          |          |          |
|         |застроенных территорий, |                     |             |            |              |          |          |          |          |
|         |договоров комплексного  |                     |             |            |              |          |          |          |          |
|         |освоения территорий     |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.21  |Выполнение              |Количество объектов  |   единиц    |     0      |      1       |    0     |    0     |    0     |    1     |
|         |инженерно-геодезических |                     |             |            |              |          |          |          |          |
|         |изысканий для           |                     |             |            |              |          |          |          |          |
|         |строительства           |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.22  |Проведение экспертизы   |Количество отчетов   |   единиц    |     0      |      0       |   194    |   188    |   188    |   570    |
|         |результатов оказания    |                     |             |            |              |          |          |          |          |
|         |услуг по оценке         |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+
| 2.1.23  |Установление охранных   |Количество отчетов   |   единиц    |     0      |      0       |    7     |    0     |    0     |    7     |
|         |зон объектов            |                     |             |            |              |          |          |          |          |
|         |газоснабжения           |                     |             |            |              |          |          |          |          |
+---------+------------------------+---------------------+-------------+------------+--------------+----------+----------+----------+----------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+-------+------------------------+--------------------+-----------------+--------------------------------------------------+------------------+------------------------+
|N п.п. |     Наименование       |     Источник       |     Форма       |          Финансовые затраты, тыс. руб.           |   Исполнитель    | Участник мероприятия   |
|       |      мероприятия       |  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       |       Всего        |                 |434938,59 |81335,39 |79989,80 |78313,60 |   674577,38    |                  |                 |
|финансовых ресурсах на          |                    |                 |          |         |         |         |                |                  |                 |
|выполнение Программы, в том     |                    |                 |          |         |         |         |                |                  |                 |
|числе:                          |                    |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ФБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ОБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        МБ          |                 |434938,59 |81335,39 |79989,80 |78313,60 |   674577,38    |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ПП          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|Главный распорядитель бюджетных |       Всего        |                 |405170,91 |46835,39 |45489,80 |43813,60 |   541309,70    |                  |                 |
|средств - комитет               |                    |                 |          |         |         |         |                |                  |                 |
|муниципального имущества и      |                    |                 |          |         |         |         |                |                  |                 |
|земельных ресурсов              |                    |                 |          |         |         |         |                |                  |                 |
|администрации городского округа |                    |                 |          |         |         |         |                |                  |                 |
|"Город Калининград"             |                    |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ФБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ОБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        МБ          |                 |405170,91 |46835,39 |45489,80 |43813,60 |   541309,70    |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ПП          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|Главный распорядитель бюджетных |       Всего        |                 |29598,80  |34500,00 |34500,00 |34500,00 |   133098,80    |                  |                 |
|средств - комитет городского    |                    |                 |          |         |         |         |                |                  |                 |
|хозяйства администрации         |                    |                 |          |         |         |         |                |                  |                 |
|городского округа "Город        |                    |                 |          |         |         |         |                |                  |                 |
|Калининград"                    |                    |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ФБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ОБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        МБ          |                 |29598,80  |34500,00 |34500,00 |34500,00 |   133098,80    |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ПП          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|Главный распорядитель бюджетных |       Всего        |                 | 168,88   |  0,00   |  0,00   |  0,00   |    168,88      |                  |                 |
|средств - администрация         |                    |                 |          |         |         |         |                |                  |                 |
|городского округа "Город        |                    |                 |          |         |         |         |                |                  |                 |
|Калининград"                    |                    |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ФБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ОБ          |                 |          |         |         |         |                |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        МБ          |                 | 168,88   |  0,00   |  0,00   |  0,00   |    168,88      |                  |                 |
+--------------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|                                |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.1.1  |Учет муниципального     |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |имущества               |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|1.1.2  |Приемка имущества в     |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |муниципальную           |                    |                                                                   |                  |                         |
|       |собственность           |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.1.3  |Обследование            |       Всего        |Закупка товаров, |  40,00   |  0,00   |  0,00   |  0,00   |     40,00      |     КМИиЗР       |   Сторонние     |
|       |технического состояния  |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |объектов муниципальной  |                    |                 |          |         |         |         |                |                  |                 |
|       |собственности           |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 |  40,00   |  0,00   |  0,00   |  0,00   |     40,00      |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.1.4  |Безвозмездная передача  |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |имущества в             |                    |                                                                   |                  |                         |
|       |государственную         |                    |                                                                   |                  |                         |
|       |собственность           |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.1.5  |Возмещение затрат в     |       Всего        |Субсидия         | 480,00   |1500,00  |1300,00  |1300,00  |    4580,00     |     КМИиЗР       | Муниципальные   |
|       |связи с изготовлением   |                    |юридическим      |          |         |         |         |                |                  |   унитарные     |
|       |технической             |                    |лицам, целевая   |          |         |         |         |                |                  |  предприятия,   |
|       |документации и          |                    |субсидия         |          |         |         |         |                |                  |   бюджетные     |
|       |проведением оценки      |                    |                 |          |         |         |         |                |                  |   учреждения    |
|       |выявленных объектов     |                    |                 |          |         |         |         |                |                  |                 |
|       |инженерной              |                    |                 |          |         |         |         |                |                  |                 |
|       |инфраструктуры          |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 | 480,00   |1500,00  |1300,00  |1300,00  |    4580,00     |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.1.6  |Вскрытие и замена       |       Всего        |Закупка товаров, |          | 236,62  |  0,00   |  0,00   |    236,62      |     КМИиЗР       |   Сторонние     |
|       |замков входных дверей в |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |нежилых помещениях      |                    |                 |          |         |         |         |                |                  |                 |
|       |муниципальной           |                    |                 |          |         |         |         |                |                  |                 |
|       |собственности           |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 |          | 236,62  |  0,00   |  0,00   |    236,62      |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.1.7  |Содержание и            |       Всего        |Закупка товаров, |          | 80,88   | 100,00  | 100,00  |    280,88      |     КМИиЗР       |   Сторонние     |
|       |эксплуатация мест       |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |общего пользования в    |                    |                 |          |         |         |         |                |                  |                 |
|       |нежилых зданиях         |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 |          | 80,88   | 100,00  | 100,00  |    280,88      |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.1.8  |Содержание              |       Всего        |Расходы на       |  30,00   |  2,00   |  2,00   |  2,00   |     36,00      |     КМИиЗР       |     КМИиЗР      |
|       |автотранспорта,         |                    |руководство и    |          |         |         |         |                |                  |                 |
|       |находящегося в          |                    |управление в     |          |         |         |         |                |                  |                 |
|       |муниципальной           |                    |сфере            |          |         |         |         |                |                  |                 |
|       |собственности           |                    |установленных    |          |         |         |         |                |                  |                 |
|       |(транспортный налог)    |                    |функций          |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 |  30,00   |  2,00   |  2,00   |  2,00   |     36,00      |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.2.1  |Передача в аренду       |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |муниципального          |                    |                                                                   |                  |                         |
|       |имущества               |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|1.2.2  |Передача имущества в    |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |безвозмездное           |                    |                                                                   |                  |                         |
|       |пользование             |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|1.2.3  |Отчуждение объектов в   |       Всего        |Расходы на руководство и управление в сфере установленных функций  |     КМИиЗР       |         КМИиЗР          |
|       |рамках реализации       |                    |                                                                   |                  |                         |
|       |программы приватизации  |                    |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ФБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ОБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        МБ          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-------------------------------------------------------------------+------------------+-------------------------+
|       |                        |        ПП          |                                                                   |                  |                         |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+--------+-------+----------+-------+-----------------+
|1.2.4  |Изготовление            |       Всего        |Закупка товаров, | 2265,44  |1516,95  |1311,00  |1311,00  |    6404,39     |     КМИиЗР       |   Сторонние     |
|       |технической             |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |документации для        |                    |                 |          |         |         |         |                |                  |                 |
|       |муниципальных нужд      |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 | 2265,44  |1516,95  |1311,00  |1311,00  |    6404,39     |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.2.5  |Получение отчетов о     |       Всего        |Закупка товаров, | 241,05   | 677,50  | 678,00  | 678,00  |    2274,55     |     КМИиЗР       |   Сторонние     |
|       |рыночной стоимости      |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |объектов оценки для     |                    |                 |          |         |         |         |                |                  |                 |
|       |муниципальных нужд в    |                    |                 |          |         |         |         |                |                  |                 |
|       |соответствии с          |                    |                 |          |         |         |         |                |                  |                 |
|       |Федеральным законом "Об |                    |                 |          |         |         |         |                |                  |                 |
|       |оценочной деятельности" |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 | 241,05   | 677,50  | 678,00  | 678,00  |    2274,55     |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.2.6  |Охрана объектов         |       Всего        |Закупка товаров, | 455,00   | 835,00  | 675,00  | 675,00  |    2640,00     |     КМИиЗР       |   Сторонние     |
|       |муниципальной           |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
|       |собственности           |                    |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ОБ          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        МБ          |                 | 455,00   | 835,00  | 675,00  | 675,00  |    2640,00     |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ПП          |                 |          |         |         |         |                |                  |                 |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|1.2.7  |Проведение экспертиз    |       Всего        |Закупка товаров, | 360,00   | 173,00  | 333,00  | 333,00  |    1199,00     |     КМИиЗР       |   Сторонние     |
|       |для муниципальных нужд  |                    |работ и услуг    |          |         |         |         |                |                  |  организации    |
+-------+------------------------+--------------------+-----------------+----------+---------+---------+---------+----------------+------------------+-----------------+
|       |                        |        ФБ          |                 |          |         |         |         |                |                  |                 |