Постановление Правительства Калининградской области от 16.12.2013 № 930

                       РОССИЙСКАЯ ФЕДЕРАЦИЯ

               ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

                           ПОСТАНОВЛЕНИЕ

                                      Утратило силу – Постановление
                                      Правительства Калининградской
                                        области от 06.02.2015 № 54

                      16 декабря 2013 г. N 930
                          г. Калининград

        О внесении изменения в Постановление Правительства
        Калининградской области от 19 марта 2012 года N 149


     В соответствии со статьей 18 Уставного закона  Калининградской
области  "О  Правительстве Калининградской  области"  Правительство
Калининградской области

                           ПОСТАНОВЛЯЕТ:

     1. Внести   в   приложение   к   Постановлению   Правительства
Калининградской области  от 19  марта 2012  года N  149 "О  целевой
Программе   Калининградской    области   "Обращение   с    отходами
производства и потребления  в Калининградской области на  2012-2016
годы"  (с  изменениями  и  дополнением,  внесенными  Постановлением
Правительства Калининградской области от  5 марта 2013 года N  139)
следующее изменение:
     пункты 10 и 61, таблицы  6, 7 и 9, пункты  87 и 94 изложить  в
редакции согласно приложению.
     2. Постановление вступает в силу со дня подписания и  подлежит
официальному опубликованию.



Губернатор
Калининградской области                                Н.Н. Цуканов



                                                         Приложение
                                                    к Постановлению
                                                      Правительства
                                            Калининградской области
                                        от 16 декабря 2013 г. N 930

     10. Объемы и источники финансирования Программы:
     Программа реализуется  за счет  средств  областного бюджета  и
внебюджетных средств.
     Общий объем финансирования Программы составит 2241173,39  тыс.
рублей, в том числе по источникам финансирования:
     - областной бюджет - 637317,39 тыс. рублей;
     - внебюджетные средства - 1603856,0 тыс. рублей.
     Объем финансирования из областного бюджета составит  637317,39
тыс. рублей, в том числе по годам:
     - 2012 год - 3400,75 тыс. рублей;
     - 2013 год - 117400,00 тыс. рублей;
     - 2014 год - 243836,21 тыс. рублей;
     - 2015 год - 161236,21 тыс. рублей;
     - 2016 год - 111444,22 тыс. рублей.
     Расходные обязательства   возникают  при   наличии   бюджетных
ассигнований в областном бюджете на соответствующий финансовый год.
     61. В   рамках  решения   данной   тактической  задачи   также
осуществляется:
     1) реализация проектов по организации раздельного сбора ТБО  в
пилотных муниципальных образованиях Калининградской области;
     2) проведение мероприятий по модернизации и оборудованию новых
контейнерных площадок для  сбора ТБО  в муниципальных  образованиях
Калининградской области (в рамках муниципальных программ);
     3) организация   систем   сбора  ртутьсодержащих   отходов   у
населения,  в  том  числе отработанных  энергосберегающих  ламп  (в
рамках муниципальных программ);
     4) оказание  содействия  юридическим  лицам  и  индивидуальным
предпринимателям в развитии инфраструктуры систем сбора, временного
хранения и утилизации:
     - свинецсодержащих отходов;
     - радиоэлектронной аппаратуры и бытовых приборов;
     - резиносодержащих отходов и отработанных шин;
     - нефтешламов и отработанных масел;
     - медицинских отходов;
     - биологических отходов;
     - иловых осадков очистных сооружений;
     5) приобретение   техники,  предназначенной   для   санитарной
очистки населенных пунктов, содержания территорий в летний и зимний
период, для эксплуатации межмуниципальных полигонов ТБО.

                                                          Таблица 6

+----+------------------------+--------------------+---------------+------------------------------------------------------------------+-------------+
|  N |      Наименование      |      Источники     |  Общий объем  |                 В том числе по годам (тыс. руб.):                | Исполнители |
| п/п|       мероприятий      |   финансирования   | финансирования|                                                                  |             |
|    |                        |                    |  (тыс. руб.)  |                                                                  |             |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+--+-------------+
|    |                        |                    |               |    2012   |    2013    |    2014    |    2015    |    2016    |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|  1 |            2           |          3         |       4       |     5     |      6     |      7     |      8     |      9     |       10       |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|              Задача 1. Формирование организационно-правовых и экономических основ комплексной областной системы обращения с отходами              |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 1. | Разработка генеральных | всего              |    5343,125   |  3400,75  |  1942,375  |      -     |      -     |      -     | Министерство   |
|    | схем санитарной очистки|                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | территорий             |                    |               |           |            |            |            |            | Калининградской|
|    | муниципальных          |                    |               |           |            |            |            |            | области        |
|    | образований            |                    |               |           |            |            |            |            |                |
|    | Калининградской области|                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | Областной бюджет   |    5343,125   |  3400,75  |  1942,375  |      -     |      -     |      -     |                |
|    |                        | (далее - ОБ)       |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 2. | Разработка генеральной | всего              |     2600,0    |     -     |      -     |   2600,0   |      -     |      -     | Министерство   |
|    | схемы очистки          |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | территории             |                    |               |           |            |            |            |            | Калининградской|
|    | Калининградской области|                    |               |           |            |            |            |            | области        |
|    | с определением мест    |                    |               |           |            |            |            |            |                |
|    | размещения объектов в  |                    |               |           |            |            |            |            |                |
|    | сфере обращения с      |                    |               |           |            |            |            |            |                |
|    | отходами               |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ОБ                 |     2600,0    |     -     |      -     |   2600,0   |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 3. | Итого по задаче 1:     | всего              |    7943,125   |  3400,75  |  1942,375  |   2600,0   |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ОБ                 |    7943,125   |  3400,75  |  1942,375  |   2600,0   |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    Задача 2. Создание объектов инфраструктуры, обеспечивающих увеличение доли отходов, используемых в качестве вторичных ресурсов, и сокращение   |
|                                             объемов отходов, вывозимых на объекты захоронения отходов                                             |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 4. | Разработка проектной,  | всего              |    234800,0   |     -     |   40000,0  |  194800,0  |      -     |      -     | Министерство   |
|    | сметной и рабочей      |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | документации,          |                    |               |           |            |            |            |            | Калининградской|
|    | строительство          |                    |               |           |            |            |            |            | области,       |
|    | мусоросортировочного   |                    |               |           |            |            |            |            | государственное|
|    | комплекса мощностью до |                    |               |           |            |            |            |            | предприятие    |
|    | 100 тыс. т/год в районе|                    |               |           |            |            |            |            | Калининградской|
|    | п. Барсуковка          |                    |               |           |            |            |            |            | области "Единая|
|    | Неманского             |                    |               |           |            |            |            |            | система        |
|    | муниципального района  |                    |               |           |            |            |            |            | обращения с    |
|    |                        |                    |               |           |            |            |            |            | отходами"      |
|    |                        |                    |               |           |            |            |            |            | (далее - ГП КО |
|    |                        |                    |               |           |            |            |            |            | "ЕСОО"),       |
|    |                        |                    |               |           |            |            |            |            | инвесторы      |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | Внебюджетные       |    234800,0   |     -     |   40000,0  |  194800,0  |      -     |      -     |                |
|    |                        | источники (далее - |               |           |            |            |            |            |                |
|    |                        | ВБИ)               |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 5. | Выбор участка,         | всего              |    340000,0   |     -     |  100000,0  |  240000,0  |      -     |      -     | Министерство   |
|    | разработка проектной,  |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | сметной и рабочей      |                    |               |           |            |            |            |            | Калининградской|
|    | документации,          |                    |               |           |            |            |            |            | области,       |
|    | строительство          |                    |               |           |            |            |            |            | Министерство   |
|    | межмуниципального      |                    |               |           |            |            |            |            | строительства  |
|    | полигона твердых       |                    |               |           |            |            |            |            | Калининградской|
|    | бытовых и промышленных |                    |               |           |            |            |            |            | области,       |
|    | отходов мощностью до   |                    |               |           |            |            |            |            | государственное|
|    | 300 тыс. т/год (за счет|                    |               |           |            |            |            |            | казенное       |
|    | средств областной      |                    |               |           |            |            |            |            | учреждение     |
|    | инвестиционной         |                    |               |           |            |            |            |            | Калининградской|
|    | программы)             |                    |               |           |            |            |            |            | области        |
|    |                        |                    |               |           |            |            |            |            | "Региональное  |
|    |                        |                    |               |           |            |            |            |            | управление     |
|    |                        |                    |               |           |            |            |            |            | заказчика      |
|    |                        |                    |               |           |            |            |            |            | капитального   |
|    |                        |                    |               |           |            |            |            |            | строительства" |
|    |                        |                    |               |           |            |            |            |            | (далее - ГКУ КО|
|    |                        |                    |               |           |            |            |            |            | "РУЗКС")       |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ОБ                 |    340000,0   |     -     |  100000,0  |  240000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 6. | Выбор участка,         | всего              |    792000,0   |     -     |            |  135000,0  |  657000,0  |      -     | Министерство   |
|    | разработка проектной,  |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | сметной и рабочей      |                    |               |           |            |            |            |            | Калининградской|
|    | документации,          |                    |               |           |            |            |            |            | области, ГП КО |
|    | строительство          |                    |               |           |            |            |            |            | "ЕСОО",        |
|    | мусороперерабатывающего|                    |               |           |            |            |            |            | инвесторы      |
|    | завода мощностью до 300|                    |               |           |            |            |            |            |                |
|    | тыс. т/год             |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    792000,0   |     -     |      -     |  135000,0  |  657000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 7. | Разработка проектной,  | Всего              |    270000,0   |     -     |      -     |      -     |  160000,0  |  110000,0  | Министерство   |
|    | сметной и рабочей      |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | документации,          |                    |               |           |            |            |            |            | Калининградской|
|    | строительство полигона |                    |               |           |            |            |            |            | области,       |
|    | твердых бытовых и      |                    |               |           |            |            |            |            | Министерство   |
|    | промышленных отходов   |                    |               |           |            |            |            |            | строительства  |
|    | мощностью до 100 тыс.  |                    |               |           |            |            |            |            | Калининградской|
|    | т/год в районе п.      |                    |               |           |            |            |            |            | области, ГКУ КО|
|    | Круглово               |                    |               |           |            |            |            |            | "РУЗКС"        |
|    | Зеленоградского района |                    |               |           |            |            |            |            |                |
|    | (за счет средств       |                    |               |           |            |            |            |            |                |
|    | областной              |                    |               |           |            |            |            |            |                |
|    | инвестиционной         |                    |               |           |            |            |            |            |                |
|    | программы)             |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ОБ                 |    270000,0   |     -     |      -     |      -     |  160000,0  |  110000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 8. | Разработка проектной,  | всего              |    234800,0   |     -     |   40000,0  |  194800,0  |      -     |      -     | Министерство   |
|    | сметной и рабочей      |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | документации,          |                    |               |           |            |            |            |            | Калининградской|
|    | строительство          |                    |               |           |            |            |            |            | области, ГП КО |
|    | мусоросортировочного   |                    |               |           |            |            |            |            | "ЕСОО",        |
|    | комплекса мощностью до |                    |               |           |            |            |            |            | инвесторы      |
|    | 100 тыс. т/год в районе|                    |               |           |            |            |            |            |                |
|    | п. Круглово            |                    |               |           |            |            |            |            |                |
|    | Зеленоградского района |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    234800,0   |     -     |   40000,0  |  194800,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 9. | Выбор участков,        | Всего              |    140000,0   |     -     |      -     |      -     |   60000,0  |   80000,0  | Министерство   |
|    | проектирование и       |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | строительство          |                    |               |           |            |            |            |            | Калининградской|
|    | стационарных           |                    |               |           |            |            |            |            | области, ГП КО |
|    | мусороперегрузочных    |                    |               |           |            |            |            |            | "ЕСОО",        |
|    | станций (далее -МПС), в|                    |               |           |            |            |            |            | инвесторы      |
|    | том числе:             |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    140000,0   |     -     |      -     |      -     |   60000,0  |   80000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Калининград (МПС N| всего              |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
|    | 1)                     |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Калининград (МПС N| всего              |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
|    | 2)                     |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Калининград (МПС N| всего              |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
|    | 3)                     |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |   20000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - п. Дивное Балтийского| всего              |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
|    | муниципального района  |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Гвардейск         | всего              |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Светлый           | всего              |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Черняховск        | всего              |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    20000,0    |     -     |      -     |      -     |      -     |   20000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 10.| Выбор участков,        | всего              |    190000,0   |     -     |      -     |   65000,0  |   65000,0  |   60000,0  | Министерство   |
|    | проектирование и       |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | строительство мобильных|                    |               |           |            |            |            |            | Калининградской|
|    | мусороперегрузочных    |                    |               |           |            |            |            |            | области, ГП КО |
|    | станций в населенных   |                    |               |           |            |            |            |            | "ЕСОО",        |
|    | пунктах Калининградской|                    |               |           |            |            |            |            | инвесторы      |
|    | области, в том числе:  |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    190000,0   |     -     |      -     |   65000,0  |   65000,0  |   60000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Пионерский        | всего              |    15000,0    |     -     |      -     |   15000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    15000,0    |     -     |      -     |   15000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Светлогорск       | всего              |    15000,0    |     -     |      -     |      -     |   15000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    15000,0    |     -     |      -     |      -     |   15000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Багратионовск     | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Ладушкин          | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Мамоново          | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Славск            | всего              |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - п. Большаково        | всего              |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
|    | Славского              |                    |               |           |            |            |            |            |                |
|    | муниципального района  |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Гурьевск          | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Зеленоградск      | всего              |    10000,0    |     -     |            |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |            |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Краснознаменск    | всего              |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - п. Добровольск       | всего              |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
|    | Краснознаменского      |                    |               |           |            |            |            |            |                |
|    | муниципального района  |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Неман             | всего              |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |            |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - п. Ульяново          | всего              |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
|    | Неманского             |                    |               |           |            |            |            |            |                |
|    | муниципального района  |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Нестеров          | всего              |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Озерск            | всего              |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |   10000,0  |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Полесск           | всего              |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |   10000,0  |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Правдинск         | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - п. Железнодорожный   | всего              |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
|    | Правдинского района    |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    10000,0    |     -     |      -     |      -     |      -     |   10000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 11.| Проведение эксперимента| всего              |    12256,0    |     -     |   12256,0  |      -     |      -     |      -     | Министерство   |
|    | по организации         |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | раздельного сбора ТБО в|                    |               |           |            |            |            |            | Калининградской|
|    | пилотных муниципальных |                    |               |           |            |            |            |            | области,       |
|    | образованиях           |                    |               |           |            |            |            |            | предприятия -  |
|    | Калининградской        |                    |               |           |            |            |            |            | переработчики  |
|    | области, в том числе:  |                    |               |           |            |            |            |            | отходов        |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |    12256,0    |     -     |   12256,0  |      -     |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Калининград, г.   | Всего              |     5344,0    |     -     |   5344,0   |      -     |      -     |      -     |                |
|    | Чкаловск               |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |     5344,0    |     -     |   5344,0   |      -     |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - г. Багратионовск     | всего              |     6912,0    |     -     |   6912,0   |      -     |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ВБИ                |     6912,0    |     -     |   6912,0   |      -     |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 12.| Приобретение техники,  | ОБ                 |   14644,125   |     -     |  14644,125 |      -     |      -     |      -     | Министерство   |
|    | предназначенной для    |                    |               |           |            |            |            |            | ЖКХ и ТЭК      |
|    | санитарной очистки     |                    |               |           |            |            |            |            | Калининградской|
|    | территорий населенных  |                    |               |           |            |            |            |            | области, ГП КО |
|    | пунктов, содержания    |                    |               |           |            |            |            |            | "Единая система|
|    | территорий в зимний и  |                    |               |           |            |            |            |            | обращения с    |
|    | летний период, для     |                    |               |           |            |            |            |            | отходами",     |
|    | эксплуатации           |                    |               |           |            |            |            |            | администрация  |
|    | межмуниципальных       |                    |               |           |            |            |            |            | МО "Гвардейский|
|    | полигонов ТБО, в том   |                    |               |           |            |            |            |            | район",        |
|    | числе:                 |                    |               |           |            |            |            |            | администрация  |
|    |                        |                    |               |           |            |            |            |            | МО "Славский   |
|    |                        |                    |               |           |            |            |            |            | муниципальный  |
|    |                        |                    |               |           |            |            |            |            | район"         |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - экскаватор-погрузчик | ОБ                 |     3053,5    |     -     |   3053,5   |      -     |      -     |      -     |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - гусеничный           | ОБ                 |     5007,5    |           |   5007,5   |      -     |      -     |      -     |                |
|    | бульдозер-рыхлитель    |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - комбинированная      | ОБ                 |     1714,0    |           |   1714,0   |      -     |      -     |      -     |                |
|    | машина для             |                    |               |           |            |            |            |            |                |
|    | круглогодичного        |                    |               |           |            |            |            |            |                |
|    | содержания дорог       |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - субсидия             | ОБ                 |    2530,125   |     -     |  2530,125  |      -     |      -     |      -     |                |
|    | муниципальному         |                    |               |           |            |            |            |            |                |
|    | образованию            |                    |               |           |            |            |            |            |                |
|    | "Гвардейский район"  на|                    |               |           |            |            |            |            |                |
|    | приобретение           |                    |               |           |            |            |            |            |                |
|    | комбинированной        |                    |               |           |            |            |            |            |                |
|    | дорожной машины        |                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    | - субсидия             | ОБ                 |     2339,0    |           |   2339,0   |            |            |            |                |
|    | муниципальному         |                    |               |           |            |            |            |            |                |
|    | образованию   "Славский|                    |               |           |            |            |            |            |                |
|    | муниципальный район" на|                    |               |           |            |            |            |            |                |
|    | приобретение мусоровоза|                    |               |           |            |            |            |            |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
| 13.| Итого по задаче 2:     | всего              |  2228500,125  |     -     | 206900,125 |  829600,0  |  942000,0  |  250000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | ОБ                 |   624644,125  |     -     | 114644,125 |  240000,0  |  160000,0  |  110000,0  |                |
+----+------------------------+--------------------+---------------+-----------+------------+------------+------------+------------+----------------+
|    |                        | в том числе за счет|    610000,0   |     -     |  100000,0  |  240000,0  |  160000,0  |  110000,0  |                |
|    |                        | средств ОИП <*>    |               |           |            |            |            |            |                |