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Постановление Правительства Калининградской области от 17.03.2014 № 130

|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 61,8           | -       | 61,8      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Илюшинское        | Всего              | 52,0           | 52,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 52,0           | 52,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Пригородное       | Всего              | 52,0           | 52,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 52,0           | 52,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Чистопрудненское  | Всего              | 45,5           | 45,5    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 45,5           | 45,5    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 17.| Озерский район, в | Всего              | 365,6          | 252,0   | 113,6     | -      | -    | -       |
|    | том числе:        |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 365,6          | 252,0   | 113,6     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Озерский район    | Всего              | 113,6          | -       | 113,6     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 113,6          | -       | 113,6     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Озерское городское| Всего              | 76,0           | 76,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 76,0           | 76,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Гавриловское      | Всего              | 56,0           | 56,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 56,0           | 56,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Красноярское      | Всего              | 56,0           | 56,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 56,0           | 56,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Новостроевское    | Всего              | 64,0           | 64,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 64,0           | 64,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 18.| Полесский         | Всего              | 399,7          | 261,1   | 138,6     | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район, в том      |                    |                |         |           |        |      |         |
|    | числе:            |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 399,7          | 261,1   | 138,6     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Полесский         | Всего              | 98,0           | -       | 98,0      | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район             |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 98,0           | -       | 98,0      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Полесское         | Всего              | 66,5           | 66,5    | -         | -      | -    | -       |
|    | городское         |                    |                |         |           |        |      |         |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 66,5           | 66,5    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Головкинское      | Всего              | 81,2           | 40,6    | 40,6      | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 81,2           | 40,6    | 40,6      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Залесовское       | Всего              | 49,0           | 49,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 49,0           | 49,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Саранское сельское| Всего              | 56,0           | 56,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 56,0           | 56,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Тургеневское      | Всего              | 49,0           | 49,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 49,0           | 49,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 19.| Правдинский район,| Всего              | 345,25         | 214,5   | 130,75    | -      | -    | -       |
|    | в том числе:      |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 345,25         | 214,5   | 130,75    | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Правдинский район | Всего              | 74,75          | -       | 74,75     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 74,75          | -       | 74,75     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Правдинское       | Всего              | 57,0           | 57,0    | -         | -      | -    | -       |
|    | городское         |                    |                |         |           |        |      |         |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 57,0           | 57,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Городское         | Всего              | 49,0           | 49,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
|    | Железнодорожное   |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 49,0           | 49,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Домновское        | Всего              | 52,5           | 52,5    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 52,5           | 52,5    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Мозырьское        | Всего              | 112,0          | 56,0    | 56,0      | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 112,0          | 56,0    | 56,0      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 20.| Светлогорский     | Всего              | 167,2          | 51,2    | 116,0     | -      | -    | -       |
|    | район, в том      |                    |                |         |           |        |      |         |
|    | числе:            |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 167,2          | 51,2    | 116,0     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Светлогорский     | Всего              | 54,8           | -       | 54,8      | -      | -    | -       |
|    | район             |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 54,8           | -       | 54,8      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Городское         | Всего              | 38,0           | -       | 38,0      | -      | -    | -       |
|    | поселение "Город  |                    |                |         |           |        |      |         |
|    | Светлогорск"      |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 38,0           | -       | 38,0      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Городское         | Всего              | 28,0           | 28,0    | -         | -      | -    | -       |
|    | поселение "Поселок|                    |                |         |           |        |      |         |
|    | Донское"          |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 28,0           | 28,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Городское         | Всего              | 46,4           | 23,2    | 23,2      | -      | -    | -       |
|    | поселение "Поселок|                    |                |         |           |        |      |         |
|    | Приморье"         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 46,4           | 23,2    | 23,2      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 21.| Славский          | Всего              | 345,6          | 250,4   | 95,2      | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район, в том      |                    |                |         |           |        |      |         |
|    | числе:            |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 345,6          | 250,4   | 95,2      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Славский          | Всего              | 95,2           | -       | 95,2      | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район             |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 95,2           | -       | 95,2      | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Славское городское| Всего              | 76,0           | 76,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 76,0           | 76,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Большаковское     | Всего              | 64,0           | 64,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 64,0           | 64,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Тимирязевское     | Всего              | 64,0           | 64,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 64,0           | 64,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Ясновское сельское| Всего              | 46,4           | 46,4    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 46,4           | 46,4    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 22.| Черняховский      | Всего              | 303,0          | 195,0   | 108,0     | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район, в том      |                    |                |         |           |        |      |         |
|    | числе:            |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 303,0          | 195,0   | 108,0     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Черняховский      | Всего              | 108,0          | -       | 108,0     | -      | -    | -       |
|    | муниципальный     |                    |                |         |           |        |      |         |
|    | район             |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 108,0          | -       | 108,0     | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Черняховское      | Всего              | 57,0           | 57,0    | -         | -      | -    | -       |
|    | городское         |                    |                |         |           |        |      |         |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 57,0           | 57,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Калужское сельское| Всего              | 48,0           | 48,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 48,0           | 48,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Каменское сельское| Всего              | 42,0           | 42,0    | -         | -      | -    | -       |
|    | поселение         |                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 42,0           | 42,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    | Свободненское     | Всего              | 48,0           | 48,0    | -         | -      | -    | -       |
|    | сельское поселение|                    |                |         |           |        |      |         |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 48,0           | 48,0    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 23.| Резерв            | Всего              | 61,8           | 61,8    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 61,8           | 61,8    | -         | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
| 24.| ИТОГО:            | Всего              | 5343,125       | 3400,75 | 1942,375  | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+
|    |                   | ОБ                 | 5343,125       | 3400,75 | 1942,375  | -      | -    | -       |
+----+-------------------+--------------------+----------------+---------+-----------+--------+------+---------+

 

     83. Финансирование мероприятия  "Приобретение техники,  навесного
оборудования,  контейнеров,  предназначенных  для  санитарной  очистки
территорий населенных пунктов, содержания территорий в зимний и летний
периоды, для эксплуатации межмуниципальных полигонов ТБО" представлено
в таблице 8:

 

                                                             Таблица 8

 

+-----+------------------------------+-------------------------------+--------------+
|  N  |  Наименование муниципального | Наименование предмета закупки | Сумма (руб.) |
| п/п |          образования         |                               |              |
+-----+------------------------------+---+---------------------------+--------------+
|  1  |               2              | 3 |             4             |       5      |
+-----+------------------------------+---+---------------------------+--------------+
| Багратионовский муниципальный район                                               |
+-----+------------------------------+---+---------------------------+--------------+
| 1.  | Багратионовское городское    | 1)| машина комбинированная    | 658000,0     |
|     | поселение                    |   | уборочная с навесным      |              |
|     |                              |   | оборудованием             |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| машина комбинированная    | 585400,0     |
|     |                              |   | уборочная с навесным      |              |
|     |                              |   | оборудованием             |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| мусоровоз                 | 321913,5     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 4)| контейнеры для сбора ТБО, | 92500,0      |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1657813,5    |
+-----+------------------------------+---+---------------------------+--------------+
| 2.  | Нивенское сельское поселение | 1)| мусоровоз                 | 1510400,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 123000,0     |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1633400,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 3.  | Долгоруковское сельское      | 1)| контейнеры для сбора ТБО, | 115600,0     |
|     | поселение                    |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 115600,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 4.  | Пограничное сельское         | 1)| контейнеры для сбора ТБО, | 504900,0     |
|     | поселение                    |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 504900,0     |
+-----+------------------------------+-------------------------------+--------------+
| Балтийский муниципальный район                                                    |
+-----+------------------------------+---+---------------------------+--------------+
| 5.  | Городское поселение "Город   | 1)| комбинированная           | 1515497,6    |
|     | Балтийск"                    |   | поливомоечная машина      |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 99500,0      |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1614997,6    |
+-----+------------------------------+---+---------------------------+--------------+
| 6.  | Приморское городское         | 1)| контейнеры для сбора ТБО, | 30000,0      |
|     | поселение                    |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 30000,0      |
+-----+------------------------------+-------------------------------+--------------+
| Гвардейский район                                                                 |
+-----+------------------------------+---+---------------------------+--------------+
| 7.  | Гвардейский район            | 1)| мусоровоз с задней        | 1569626,0    |
|     |                              |   | загрузкой                 |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| мусоровоз с боковой       | 742600,0     |
|     |                              |   | загрузкой                 |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| экскаватор-погрузчик      | 1753900,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 4)| контейнеры для сбора ТБО, | 86900,0      |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 5)| контейнеры для сбора      | 204400,0     |
|     |                              |   | крупногабаритного и       |              |
|     |                              |   | строительного мусора,     |              |
|     |                              |   | объем 8,0 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 4357426,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 8.  | Озерковское сельское         | 1)| вакуумная ассенизаторская | 819100,0     |
|     | поселение                    |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 819100,0     |
+-----+------------------------------+-------------------------------+--------------+
| Гурьевский городской округ                                                        |
+-----+------------------------------+---+---------------------------+--------------+
| 9.  | Гурьевский городской округ   | 1)| мусоровоз                 | 2000000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| мусоровоз                 | 2000000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| тракторы с навесным       | 1006206,2    |
|     |                              |   | оборудованием             |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 4)| контейнеры для сбора      | 1044000,0    |
|     |                              |   | крупногабаритного и       |              |
|     |                              |   | строительного мусора,     |              |
|     |                              |   | объем 10 куб. м           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 5)| контейнеры для сбора ТБО, | 1111315,5    |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 6)| контейнеры для сбора ТБО, | 365000,0     |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 7526521,7    |
+-----+------------------------------+-------------------------------+--------------+
| Гусевский городской округ                                                         |
+-----+------------------------------+---+---------------------------+--------------+
| 10. | Гусевский городской округ    | 1)| мусоровоз                 | 1500000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| мусоровоз                 | 1500000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| контейнеры для сбора ТБО, | 115600,0     |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 3115600,0    |
+-----+------------------------------+-------------------------------+--------------+
| Зеленоградский район                                                              |
+-----+------------------------------+---+---------------------------+--------------+
| 11. | Зеленоградское городское     | 1)| самосвал с манипулятором  | 2601900,0    |
|     | поселение                    |   | (захват)                  |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 261625,0     |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2863525,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 12. | Переславское сельское        | 1)| мусоровоз                 | 1758225,0    |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 243562,5     |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2001787,5    |
+-----+------------------------------+---+---------------------------+--------------+
| 13. | Сельское поселение "Куршская | 1)| мусоровоз                 | 1000000,0    |
|     | коса"                        |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1000000,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 14. | Ковровское сельское поселение| 1)| мусоровоз                 | 1648000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1648000,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 15. | Красноторовское сельское     | 1)| мусоровоз                 | 1643100,0    |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 216800,0     |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1859900,0    |
+-----+------------------------------+-------------------------------+--------------+
| Городской округ "Город Калининград"                                               |
+-----+------------------------------+---+---------------------------+--------------+
| 16. | Городской округ "Город       | 1)| мини-погрузчик            | 1423981,5    |
|     | Калининград"                 |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| мини-погрузчик            | 1423981,5    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| коммунальная дорожная     | 1210000,0    |
|     |                              |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 4)| коммунальная дорожная     | 1210000,0    |
|     |                              |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 5)| бункеровоз                | 1426392,5    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 6)| конвейерно-вакуумная      | 4136944,5    |
|     |                              |   | подметально-уборочная     |              |
|     |                              |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 10831300,0   |
+-----+------------------------------+-------------------------------+--------------+
| Ладушкинский городской округ                                                      |
+-----+------------------------------+---+---------------------------+--------------+
| 17. | Ладушкинский городской округ | 1)| контейнеры для сбора ТБО, | 93900,0      |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 93900,0      |
+-----+------------------------------+-------------------------------+--------------+
| Мамоновский городской округ                                                       |
+-----+------------------------------+---+---------------------------+--------------+
| 18. | Мамоновский городской округ  | 1)| мусоровоз                 | 1200000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 74000,0      |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1274000,0    |
+-----+------------------------------+-------------------------------+--------------+
| Нестеровский район                                                                |
+-----+------------------------------+---+---------------------------+--------------+
| 19. | Нестеровское городское       | 1)| контейнеры для сбора ТБО, | 124300,0     |
|     | поселение                    |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 124300,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 20. | Пригородное сельское         | 1)| контейнеры для сбора ТБО, | 77800,0      |
|     | поселение                    |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 77800,0      |
+-----+------------------------------+---+---------------------------+--------------+
| 21. | Чистопрудненское сельское    | 1)| экскаватор-бульдозер      | 674500,0     |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 16800,0      |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 691300,0     |
+-----+------------------------------+-------------------------------+--------------+
| Озерский район                                                                    |
+-----+------------------------------+---+---------------------------+--------------+
| 22. | Озерское городское поселение | 1)| мусоровоз                 | 738787,5     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 738787,5     |
+-----+------------------------------+-------------------------------+--------------+
| Пионерский городской округ                                                        |
+-----+------------------------------+---+---------------------------+--------------+
| 23. | Пионерский городской округ   | 1)| мини-погрузчик            | 1108800,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 115600,0     |
|     |                              |   | объем 0,8 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1224400,0    |
+-----+------------------------------+-------------------------------+--------------+
| Полесский муниципальный район                                                     |
+-----+------------------------------+---+---------------------------+--------------+
| 24. | Полесское городское поселение| 1)| мусоровоз                 | 1445500,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| экскаватор-погрузчик      | 722700,0     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| контейнеры для сбора ТБО, | 154100,0     |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2322300,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 25. | Головкинское сельское        | 1)| мусоровоз                 | 1283301,3    |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1283301,3    |
+-----+------------------------------+---+---------------------------+--------------+
| 26. | Залесовское сельское         | 1)| колесный трактор с        | 305900,0     |
|     | поселение                    |   | комплектом оборудования   |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| прицеп тракторный         | 166875,0     |
|     |                              |   | самосвальный              |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 472775,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 27. | Саранское сельское поселение | 1)| колесный трактор с        | 750000,0     |
|     |                              |   | комплектом оборудования   |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 750000,0     |
+-----+------------------------------+-------------------------------+--------------+
| Правдинский район                                                                 |
+-----+------------------------------+---+---------------------------+--------------+
| 28. | Правдинское городское        | 1)| мусоровоз                 | 753200,0     |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 753200,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 29. | Городское поселение          | 1)| мусоровоз                 | 1074500,0    |
|     | Железнодорожное              |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1074500,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 30. | Домновское сельское поселение| 1)| трактор с навесным        | 294100,0     |
|     |                              |   | оборудованием для уборки  |              |
|     |                              |   | дорог                     |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 294100,0     |
+-----+------------------------------+-------------------------------+--------------+
| Светловский городской округ                                                       |
+-----+------------------------------+---+---------------------------+--------------+
| 31. | Светловский городской округ  | 1)| мусоровозы большегрузные с| 3121690,8    |
|     |                              |   | задней загрузкой          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 3121690,8    |
+-----+------------------------------+-------------------------------+--------------+
| Светлогорский район                                                               |
+-----+------------------------------+---+---------------------------+--------------+
| 32. | Светлогорский район          | 1)| мини-погрузчик            | 868200,0     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| комбинированная дорожная  | 1917719,1    |
|     |                              |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2785919,1    |
+-----+------------------------------+-------------------------------+--------------+
| Славский муниципальный район                                                      |
+-----+------------------------------+---+---------------------------+--------------+
| 33. | Славское городское поселение | 1)| коммунальная уборочная    | 303500,0     |
|     |                              |   | машина                    |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| прицеп тракторный         | 103500,0     |
|     |                              |   | самосвальный              |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| прицеп-пескоразбрасыватель| 190300,0     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 4)| щетка дорожная            | 28900,0      |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 5)| бочка вакуумная           | 49100,0      |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 6)| полуприцеп тракторный     | 81900,0      |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 7)| снеговой отвал для        | 31300,0      |
|     |                              |   | трактора                  |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 8)| косилка роторная навесная | 36100,0      |
|     |                              |   | для трактора              |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 824600,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 34. | Большаковское сельское       | 1)| мусоровоз                 | 1455500,0    |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 173400,0     |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1628900,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 35. | Тимирязевское сельское       | 1)| контейнеры для сбора ТБО, | 108400,0     |
|     | поселение                    |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 108400,0     |
+-----+------------------------------+---+---------------------------+--------------+
| 36. | Ясновское сельское поселение | 1)| мусоровоз                 | 1475000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1475000,0    |
+-----+------------------------------+-------------------------------+--------------+
| Советский городской округ                                                         |
+-----+------------------------------+---+---------------------------+--------------+
| 37. | Советский городской округ    | 1)| мусоровоз                 | 1650000,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| полуприцеп тракторный     | 152700,0     |
|     |                              |   | герметичный               |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| контейнеры для сбора ТБО, | 236105,0     |
|     |                              |   | объем 1,1 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2038805,0    |
+-----+------------------------------+-------------------------------+--------------+
| Черняховский муниципальный район                                                  |
+-----+------------------------------+---+---------------------------+--------------+
| 38. | Черняховский муниципальный   | 1)| бункеровоз                | 1011800,0    |
|     | район                        |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| контейнеры для сбора ТБО, | 167400,0     |
|     |                              |   | объем 0,75 куб. м         |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 3)| контейнеры для сбора ТБО, | 265000,0     |
|     |                              |   | объем 8,0 куб. м          |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1444200,0    |
+-----+------------------------------+---+---------------------------+--------------+
| 39. | Свободненское сельское       | 1)| мусоровоз                 | 1093700,0    |
|     | поселение                    |   |                           |              |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 1093700,0    |
+-----+------------------------------+-------------------------------+--------------+
| Янтарный городской округ                                                          |
+-----+------------------------------+---+---------------------------+--------------+
| 40. | Янтарный городской округ     | 1)| мусоровоз                 | 2158600,0    |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              | 2)| колесный трактор          | 433600,0     |
+-----+------------------------------+---+---------------------------+--------------+
|     |                              |                         Итого:| 2592200,0    |
+-----+------------------------------+-------------------------------++-------------+
| 41. | Всего:                                                        | 69867950,0  |
+-----+---------------------------------------------------------------+-------------+

 

     85. Общий объем финансирования Программы составит 2308537,18 тыс.
рублей.
     86. Финансирование    реализации    Программы    по    источникам
финансирования представлено в таблице 9:

 

                                                             Таблица 9

 

+-----+--------------------+----------------+------------------------------------------------------------+
|  N  |      Источники     |   Общий объем  |   Распределение финансовых средств по годам, тыс. рублей:  |
| п/п |   финансирования   | финансирования,|                                                            |
|     |                    |   тыс. рублей  |                                                            |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+
|     |                    |                |   2012   |    2013    |    2014   |    2015    |    2016   |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+
|  1  |          2         |        3       |     4    |      5     |     6     |      7     |     8     |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+
| 1.  | Областной бюджет   | 704681,18      | 3400,75  | 117400,00  | 311200,0  | 161236,21  | 111444,22 |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+
| 2.  | Внебюджетные       | 1603856,00     | -        | 92256,00   | 589600,0  | 782000,00  | 140000,00 |
|     | источники          |                |          |            |           |            |           |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+
| 3.  | Всего              | 2308537,18     | 3400,75  | 209656,00  | 900800,0  | 943236,21  | 251444,22 |
+-----+--------------------+----------------+----------+------------+-----------+------------+-----------+

 

     87. По   задачам   Программы   указанные   финансовые    средства
распределяются следующим образом:
     1) задача   1    -    формирование   организационно-правовых    и
экономических основ комплексной областной системы обращения с отходами
- 6143,125 тыс. рублей;
     2) задача 2  - создание  объектов инфраструктуры,  обеспечивающих
увеличение доли отходов, используемых в качестве вторичных ресурсов, и
сокращение объемов отходов, вывозимых на объекты захоронения  отходов,
- 2298368,075 тыс. рублей;
     3) задача   3   -  организация   системной   просветительской   и
пропагандистской работы в  сфере обращения с  отходами - 4025,98  тыс.
рублей.
     94. Реализация   мероприятий    "Разработка   генеральных    схем
санитарной     очистки    территорий     муниципальных     образований
Калининградской  области" осуществляется  за  счет средств  областного
бюджета  путем  предоставления  субсидий  муниципальным   образованиям
Калининградской области в порядке, утвержденном нормативными правовыми
актами Калининградской области.
     Реализация мероприятий    "Приобретение    техники,     навесного
оборудования,  контейнеров,  предназначенных  для  санитарной  очистки
населенных пунктов, содержания  территорий в  летний и зимний  период,
для  эксплуатации межмуниципальных  полигонов  ТБО" осуществляется  за
счет  средств   областного  бюджета   путем  предоставления   субсидий
муниципальным   образованиям   Калининградской  области   в   пределах
бюджетных  ассигнований,  предусмотренных   в  областном  бюджете   на
указанные   цели   на   очередной   финансовый   год,   на    условиях
софинансирования  за  счет  средств  местных  бюджетов  в  размере  50
процентов.
     Критерием отбора   муниципальных   образований    Калининградской
области для предоставления субсидий является наличие в местном бюджете
бюджетных  ассигнований на  финансирование  расходов на  вышеуказанные
цели.
     Условием предоставления   субсидий  местным   бюджетам   является
заключение    исполнительно-распорядительными    органами     местного
самоуправления  муниципальных   образований  Калининградской   области
соглашений о софинансировании  расходных обязательств с  Министерством
ЖКХ и ТЭК Калининградской области (далее - Министерство).
     Органы местного    самоуправления    муниципальных    образований
Калининградской  области  в   установленном  порядке  представляют   в
Министерство копии  отчетных  документов о  выполнении мероприятий  по
приобретению техники,  навесного оборудования, контейнеров  и отчет  о
целевом расходовании средств субсидий.
     Предоставление субсидий   местным   бюджетам   приостанавливается
(прекращается) Министерством  в  порядке, предусмотренном  действующим
законодательством Российской Федерации.
     Неиспользованные остатки    подлежат   возврату    муниципальными
образованиями Калининградской  области  в доход  областного бюджета  в
соответствии с действующим законодательством.
     Распределение субсидий  муниципальным  образованиям   установлено
настоящей Программой в таблице 8.

 

 

 

 


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