Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1630

|          |благоустройству  сквера|                  |            |           |               |     |      |      |     |            |
|          |по  ул.  Чайковского  -|                  |            |           |               |     |      |      |     |            |
|          |ул. Косм. Леонова      |                  |            |           |               |     |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+---------------+-----+------+------+-----+------------+
|    3.    |                                            Создание новых объектов озеленения                                            |
+----------+------------------------------------------------+------------+-------------+------+-------+------+------+-------+---------+
|   3.1.   |Доля площадей  созданных   в  рамках   Программы|%           |0,0          | 0,2  |  0,0  | 3,6  | 37,3 | 58,9  |100,0    |
|          |объектов озеленения общего пользования,  парков,|            |             |      |       |      |      |       |         |
|          |парковых зон, скверов и бульваров (с нарастающим|            |             |      |       |      |      |       |         |
|          |итогом)                                         |            |             |      |       |      |      |       |         |
+----------+------------------------------------------------+------------+-------------+------+-------+------+------+-------+---------+
|          |                                                |га          |x            | 0,17 | 0,00  | 2,50 |26,20 | 41,41 |70,28    |
+----------+-----------------------+------------------+-----+------+-----+-----+-------+-----++------++-----++-----++----+--+---------+
|  3.1.1.  |Разработка проектной   |Комплект проектной|ед.         |0          |             |       |      |  1   |     |1           |
|          |документации         на|документации      |            |           |             |       |      |      |     |            |
|          |выполнение   работ   по|                  |            |           |             |       |      |      |     |            |
|          |благоустройству    зоны|                  |            |           |             |       |      |      |     |            |
|          |отдыха   в   Московском|                  |            |           |             |       |      |      |     |            |
|          |районе    (ул.    Аллея|                  |            |           |             |       |      |      |     |            |
|          |Смелых - р. Товарный)  |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.2.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       |      |      |13,6 |13,6        |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |обследованием         и|озеленения        |            |           |             |       |      |      |     |            |
|          |определением  видов   и|                  |            |           |             |       |      |      |     |            |
|          |объемов    работ     по|                  |            |           |             |       |      |      |     |            |
|          |созданию зоны отдыха  в|                  |            |           |             |       |      |      |     |            |
|          |Московском районе  (ул.|                  |            |           |             |       |      |      |     |            |
|          |Аллея   Смелых   -   р.|                  |            |           |             |       |      |      |     |            |
|          |Товарный)              |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.3.  |Разработка проектной   |Комплект проектной|ед.         |0          |             |   1   |      |      |     |1           |
|          |документации         на|документации      |            |           |             |       |      |      |     |            |
|          |выполнение   работ   по|                  |            |           |             |       |      |      |     |            |
|          |благоустройству        |                  |            |           |             |       |      |      |     |            |
|          |парковой   зоны   вдоль|                  |            |           |             |       |      |      |     |            |
|          |ручья Воздушного       |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.4.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       |      | 9,0  | 9,4 |18,4        |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |обследованием         и|озеленения        |            |           |             |       |      |      |     |            |
|          |определением      видов|                  |            |           |             |       |      |      |     |            |
|          |работ    по    созданию|                  |            |           |             |       |      |      |     |            |
|          |парковой   зоны   вдоль|                  |            |           |             |       |      |      |     |            |
|          |ручья Воздушного       |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.5.  |Корректировка проектной|Комплект проектной|ед.         |0          |             |       |      |  1   |     |1           |
|          |документации         по|документации      |            |           |             |       |      |      |     |            |
|          |благоустройству  сквера|                  |            |           |             |       |      |      |     |            |
|          |у Королевских ворот    |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.6.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       |      |      | 0,4 |0,4         |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |проектной документацией|озеленения        |            |           |             |       |      |      |     |            |
|          |по      благоустройству|                  |            |           |             |       |      |      |     |            |
|          |сквера  у   Королевских|                  |            |           |             |       |      |      |     |            |
|          |ворот                  |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.7.  |Разработка проектной   |Комплект проектной|ед.         |0          |             |   1   |      |      |     |1           |
|          |документации         по|документации      |            |           |             |       |      |      |     |            |
|          |благоустройству        |                  |            |           |             |       |      |      |     |            |
|          |парковой  зоны ул.  Дм.|                  |            |           |             |       |      |      |     |            |
|          |Донского     -      ул.|                  |            |           |             |       |      |      |     |            |
|          |Велосипедная Дорога    |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.8.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       | 2,5  | 6,0  | 6,8 |15,3        |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |проектной документацией|озеленения        |            |           |             |       |      |      |     |            |
|          |по      благоустройству|                  |            |           |             |       |      |      |     |            |
|          |парковой  зоны  по  ул.|                  |            |           |             |       |      |      |     |            |
|          |Дм.   Донского  -   ул.|                  |            |           |             |       |      |      |     |            |
|          |Велосипедная Дорога    |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
|  3.1.9.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       |      |  10  | 10  |20          |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |проектно-сметной       |озеленения        |            |           |             |       |      |      |     |            |
|          |документацией        по|                  |            |           |             |       |      |      |     |            |
|          |благоустройству        |                  |            |           |             |       |      |      |     |            |
|          |парковой  зоны  в  пос.|                  |            |           |             |       |      |      |     |            |
|          |Чкаловске              |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
| 3.1.10.  |Реализация мероприятий |Площадь вновь     |га          |0          |             |       |      | 1,2  |1,21 |2,41        |
|          |в    соответствии     с|созданного объекта|            |           |             |       |      |      |     |            |
|          |проектно-сметной       |озеленения        |            |           |             |       |      |      |     |            |
|          |документацией        по|                  |            |           |             |       |      |      |     |            |
|          |благоустройству        |                  |            |           |             |       |      |      |     |            |
|          |парковой  зоны  по  ул.|                  |            |           |             |       |      |      |     |            |
|          |Ракитной     -      ул.|                  |            |           |             |       |      |      |     |            |
|          |Партизанской           |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
| 3.1.11.  |Выполнение работ     по|Площадь вновь     |га          |0          |    0,17     |       |      |      |     |0,17        |
|          |благоустройству        |созданного объекта|            |           |             |       |      |      |     |            |
|          |территории, прилегающей|озеленения        |            |           |             |       |      |      |     |            |
|          |к               объекту|                  |            |           |             |       |      |      |     |            |
|          |историко-культурного   |                  |            |           |             |       |      |      |     |            |
|          |наследия  - форту  N  3|                  |            |           |             |       |      |      |     |            |
|          |"Король Фридрих III"   |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+-----+------+-----+-----+-------+-----++------++-----++-----++----+--+---------+
|    4.    |Наличие специализированной техники              |ед.         |0            |  2   |       |      |      |       |2        |
+----------+-----------------------+------------------+-----+------+-----+-----+-------+-----++------++-----++-----++----+--+---------+
|   4.1.   |Приобретение           |Количество        |ед.         |0          |      2      |       |      |      |     |2           |
|          |специализированной     |специализированной|            |           |             |       |      |      |     |            |
|          |техники, в том числе  с|техники           |            |           |             |       |      |      |     |            |
|          |навесным оборудованием,|                  |            |           |             |       |      |      |     |            |
|          |предназначенной     для|                  |            |           |             |       |      |      |     |            |
|          |выполнения   работ   по|                  |            |           |             |       |      |      |     |            |
|          |благоустройству        |                  |            |           |             |       |      |      |     |            |
|          |территорий,            |                  |            |           |             |       |      |      |     |            |
|          |закрепленных   за   МКП|                  |            |           |             |       |      |      |     |            |
|          |"Дирекция   ландшафтных|                  |            |           |             |       |      |      |     |            |
|          |парков"                |                  |            |           |             |       |      |      |     |            |
+----------+-----------------------+------------------+------------+-----------+-------------+-------+------+------+-----+------------+
     (Раздел   в  редакции   Постановления  Администрации   городского
округа  "Город Калининград" от 27.01.2015 № 89)


    4. Финансовое обеспечение мероприятий муниципальной Программы

+-------+--------------------------+-------------------+-------------------------------------------------------------+-----------------+
|N п.п. | Наименование мероприятия |     Источник      |                Финансовые затраты, тыс. руб.                |   Исполнитель   |
|       |                          |  финансирования   |                                                             |   мероприятия   |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+---------++----------------+
|       |                          |                   | 2014 г. | 2015 г. | 2016 г. | 2017 г.  | 2018 г.  |  всего   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|   1   |            2             |         3         |    4    |    5    |    6    |    7     |    8     |    9     |       10       |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|Общий объем     потребности      в|всего              |82197,88 |21000,00 |21000,00 |255940,00 |351300,00 |731437,88 |                |
|финансовых ресурсах на  выполнение|                   |         |         |         |          |          |          |                |
|мероприятий   Программы,   в   том|                   |         |         |         |          |          |          |                |
|числе:                            |                   |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ФБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |РБ                 | 7837,50 |         |         |          |          | 7837,50  |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |МБ                 |25137,92 |21000,00 |21000,00 |255940,00 |351300,00 |674377,92 |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ПБП                |49222,46 |         |         |          |          | 49222,46 |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|Главный распорядитель    бюджетных|всего              |77668,33 |21000,00 |21000,00 |255940,00 |351300,00 |726908,33 |                |
|средств   -   комитет   городского|                   |         |         |         |          |          |          |                |
|хозяйства администрации городского|                   |         |         |         |          |          |          |                |
|округа "Город Калининград"  (далее|                   |         |         |         |          |          |          |                |
|- КГХ)                            |                   |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ФБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |РБ                 | 7837,50 |         |         |          |          | 7837,50  |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |МБ                 |21534,97 |21000,00 |21000,00 |255940,00 |351300,00 |670774,97 |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ПБП                |48295,86 |         |         |          |          | 48295,86 |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|Главный распорядитель    бюджетных|всего              | 1016,55 |         |         |          |          | 1016,55  |                |
|средств   -   комитет   экономики,|                   |         |         |         |          |          |          |                |
|финансов и контроля  администрации|                   |         |         |         |          |          |          |                |
|городского      округа      "Город|                   |         |         |         |          |          |          |                |
|Калининград" (далее - КЭФиК)      |                   |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ФБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |РБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |МБ                 | 101,65  |         |         |          |          |  101,65  |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ПБП                |  914,9  |         |         |          |          |  914,9   |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|Главный распорядитель    бюджетных|всего              |  13,00  |         |         |          |          |  13,00   |                |
|средств  - комитет  архитектуры  и|                   |         |         |         |          |          |          |                |
|строительства        администрации|                   |         |         |         |          |          |          |                |
|городского      округа      "Город|                   |         |         |         |          |          |          |                |
|Калининград" (далее - КАиС)       |                   |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ФБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |РБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |МБ                 |  1,30   |         |         |          |          |   1,30   |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ПБП                |  11,70  |         |         |          |          |  11,70   |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|Главный распорядитель    бюджетных|всего              | 3500,00 |         |         |          |          | 3500,00  |                |
|средств  - комитет  муниципального|                   |         |         |         |          |          |          |                |
|имущества  и  земельных   ресурсов|                   |         |         |         |          |          |          |                |
|администрации  городского   округа|                   |         |         |         |          |          |          |                |
|"Город   Калининград"   (далее   -|                   |         |         |         |          |          |          |                |
|КМИиЗР)                           |                   |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ФБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |РБ                 |         |         |         |          |          |          |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |МБ                 | 3500,00 |         |         |          |          | 3500,00  |                |
+----------------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|                                  |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|1.1.1. |Разработка перспективного |всего              | 700,00  |         |         |          |          |  700,00  |МКУ             |
|       |плана  озеленения   города|                   |         |         |         |          |          |          |"Калининградская|
|       |Калининграда              |                   |         |         |         |          |          |          |служба          |
|       |                          |                   |         |         |         |          |          |          |заказчика"      |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 700,00  |         |         |          |          |  700,00  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.1. |Благоустройство территории|всего              | 2862,42 | 3794,95 | 1000,00 | 40000,00 | 38000,00 | 85657,37 |КГХ             |
|       |парка "Южный"             |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 2862,42 | 3794,95 | 1000,00 | 40000,00 | 38000,00 | 85657,37 |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.2. |Благоустройство территории|всего              |         |         |         | 10000,00 | 7000,00  | 17000,00 |КГХ             |
|       |парка "Балтийский"        |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |         |         |         | 10000,00 | 7000,00  | 17000,00 |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.3. |Разработка проектной      |всего              |         |         |         |  758,00  |          |  758,00  |МКУ             |
|       |документации на выполнение|                   |         |         |         |          |          |          |"Калининградская|
|       |работ   по   реконструкции|                   |         |         |         |          |          |          |служба          |
|       |парковой  зоны  вдоль  ул.|                   |         |         |         |          |          |          |заказчика"      |
|       |Литовский Вал             |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |         |         |         |  758,00  |          |  758,00  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.4. |Работы по    реконструкции|всего              |         |         |         |          | 28000,00 | 28000,00 |МКУ             |
|       |парковой  зоны  вдоль  ул.|                   |         |         |         |          |          |          |"Калининградская|
|       |Литовский Вал             |                   |         |         |         |          |          |          |служба          |
|       |                          |                   |         |         |         |          |          |          |заказчика"      |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |         |         |         |          | 28000,00 | 28000,00 |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.5. |Реализация проекта        |всего              |54691,62 |         |         |          |          | 54691,62 |КЭФиК, КАиС, КГХ|
|       |"Развитие                 |                   |         |         |         |          |          |          |                |
|       |туристско-рекреационной   |                   |         |         |         |          |          |          |                |
|       |инфраструктуры  на  основе|                   |         |         |         |          |          |          |                |
|       |восстановления           и|                   |         |         |         |          |          |          |                |
|       |сохранения                |                   |         |         |         |          |          |          |                |
|       |культурно-исторического   |                   |         |         |         |          |          |          |                |
|       |наследия городских парков"|                   |         |         |         |          |          |          |                |
|       |на территории  Макс-Ашманн|                   |         |         |         |          |          |          |                |
|       |парка                     |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 5469,16 |         |         |          |          | 5469,16  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |49222,46 |         |         |          |          | 49222,46 |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Семинары, встречи,        |всего              | 1029,55 |         |         |          |          | 1029,55  |КЭФиК, КАиС     |
|       |выездные мероприятия      |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 102,95  |         |         |          |          |  102,95  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |  926,6  |         |         |          |          |  926,6   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Технический надзор        |всего              | 323,85  |         |         |          |          |  323,85  |КГХ             |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |  32,38  |         |         |          |          |  32,38   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                | 291,47  |         |         |          |          |  291,47  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Осушение территории       |всего              | 44146,6 |         |         |          |          | 44146,6  |КГХ             |
|       |Макс-Ашманн парка, в  т.ч.|                   |         |         |         |          |          |          |                |
|       |строительный  контроль   и|                   |         |         |         |          |          |          |                |
|       |авторский надзор          |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 4414,7  |         |         |          |          |  4414,7  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                | 39731,9 |         |         |          |          | 39731,9  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Проектно-исследовательские|всего              | 8649,46 |         |         |          |          | 8649,46  |КГХ             |
|       |работы                    |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 864,91  |         |         |          |          |  864,91  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                | 7784,55 |         |         |          |          | 7784,55  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Изучение гидрологического |всего              | 502,55  |         |         |          |          |  502,55  |КГХ             |
|       |режима,  анализ  состояния|                   |         |         |         |          |          |          |                |
|       |растительности и почвы    |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |  50,26  |         |         |          |          |  50,26   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                | 452,29  |         |         |          |          |  452,29  |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |Изготовление постоянных   |всего              |  39,61  |         |         |          |          |  39,61   |КГХ             |
|       |информационных щитов      |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |  3,96   |         |         |          |          |   3,96   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |  35,65  |         |         |          |          |  35,65   |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.6. |Благоустройство территории|всего              |         | 6000,00 | 7000,00 | 46000,00 | 64000,00 |123000,00 |КГХ             |
|       |Макс-Ашманн парка         |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 |         | 6000,00 | 7000,00 | 46000,00 | 64000,00 |123000,00 |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ПБП                |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|2.1.7. |Разработка проектной      |всего              | 240,00  | 664,00  |         |          |          |  904,00  |МКУ             |
|       |документации на выполнение|                   |         |         |         |          |          |          |"Калининградская|
|       |работ   по   реконструкции|                   |         |         |         |          |          |          |служба          |
|       |парковой зоны ул.  Яналова|                   |         |         |         |          |          |          |заказчика"      |
|       |- ул. Каштановая Аллея    |                   |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |ФБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |РБ                 |         |         |         |          |          |          |                |
+-------+--------------------------+-------------------+---------+---------+---------+----------+----------+----------+----------------+
|       |                          |МБ                 | 240,00  | 664,00  |         |          |          |  904,00  |                |