Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1637

+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  149,25    |            |            |            |  149,25    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.20 |Разработка проекта площадки    |Всего               |Закупка         |   98,35    |            |            |            |   98,35    |КАиС            |Сторонние         |
|       |для размещения групп НТО       |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |(мини-рынков) в районе ул.     |                    |и услуг         |            |            |            |            |            |                |                  |
|       |Челюскинской                   |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   98,35    |            |            |            |   98,35    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.21 |Разработка проекта площадки    |Всего               |Закупка         |  110,00    |            |            |            |  110,00    |КАиС            |Сторонние         |
|       |для размещения групп НТО       |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |(мини-рынков) в районе ул.     |                    |и услуг         |            |            |            |            |            |                |                  |
|       |Магнитогорской                 |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  110,00    |            |            |            |  110,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.22 |Демонтаж рекламных             |Всего               |Закупка         |  124,34    |  315,00    |  315,00    |  200,00    |  954,34    |КАиС            |Сторонние         |
|       |конструкций, установленных без |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |разрешений, без действующих    |                    |и услуг         |            |            |            |            |            |                |                  |
|       |разрешений (срок действия      |                    |                |            |            |            |            |            |                |                  |
|       |разрешения истек)              |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |  124,34    |  315,00    |  315,00    |  200,00    |  954,34    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.23 |Демонтаж бесхозяйных рекламных |Всего               |Закупка         |            |   36,00    |   31,50    |   80,00    |  147,50    |КАиС            |Сторонние         |
|       |конструкций                    |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |                               |                    |и услуг         |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |   36,00    |   31,50    |   80,00    |  147,50    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.24 |Разработка                     |Всего               |Закупка         |   97,95    |            |            |            |   97,95    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории, прилегающей к      |                    |                |            |            |            |            |            |                |                  |
|       |пруду Школьному"               |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   97,95    |            |            |            |   97,95    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.25 |Выполнение работ по подготовке |Всего               |Закупка         |   97,00    |            |            |            |   97,00    |КАиС            |Сторонние         |
|       |историко-культурологического   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |исследования территории,       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |прилегающей к пруду Нижнему    |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   97,00    |            |            |            |   97,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.26 |Разработка                     |Всего               |Закупка         |            |  900,00    |            |            |  900,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |парковой зоны вдоль ручья      |                    |                |            |            |            |            |            |                |                  |
|       |Воздушного"                    |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  900,00    |            |            |  900,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.27 |Разработка                     |Всего               |Закупка         |            |  1100,00   |            |            |  1100,00   |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории, прилегающей к      |                    |                |            |            |            |            |            |                |                  |
|       |пруду Нижнему"                 |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  1100,00   |            |            |  1100,00   |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.28 |Разработка                     |Всего               |Закупка         |   98,00    |            |            |            |   98,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории городского сквера,  |                    |                |            |            |            |            |            |                |                  |
|       |расположенного по проспекту    |                    |                |            |            |            |            |            |                |                  |
|       |Ленинскому"                    |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   98,00    |            |            |            |   98,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.29 |Разработка                     |Всего               |Закупка         |            |  345,00    |            |            |  345,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |набережной реки Преголи по ул. |                    |                |            |            |            |            |            |                |                  |
|       |Эпроновской от моста           |                    |                |            |            |            |            |            |                |                  |
|       |Юбилейного до моста Высокого"  |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  345,00    |            |            |  345,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.30 |Разработка                     |Всего               |Закупка         |   99,00    |            |            |            |   99,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории сквера по ул.       |                    |                |            |            |            |            |            |                |                  |
|       |Лукашова в г. Калининграде"    |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   99,00    |            |            |            |   99,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.31 |Разработка                     |Всего               |Закупка         |   90,00    |            |            |            |   90,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории сквера по ул. Аллея |                    |                |            |            |            |            |            |                |                  |
|       |Смелых в г. Калининграде"      |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   90,00    |            |            |            |   90,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.32 |Разработка                     |Всего               |Закупка         |   95,00    |            |            |            |   95,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории сквера по ул.       |                    |                |            |            |            |            |            |                |                  |
|       |Тельмана - ул. А. Невского в   |                    |                |            |            |            |            |            |                |                  |
|       |г. Калининграде"               |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   95,00    |            |            |            |   95,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.33 |Разработка                     |Всего               |Закупка         |   90,00    |            |            |            |   90,00    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории сквера по ул.       |                    |                |            |            |            |            |            |                |                  |
|       |Киевской в г. Калининграде"    |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   90,00    |            |            |            |   90,00    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.34 |Разработка                     |Всего               |Закупка         |   98,84    |            |            |            |   98,84    |КАиС            |Сторонние         |
|       |архитектурно-инвестиционного   |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |проекта "Благоустройство       |                    |и услуг         |            |            |            |            |            |                |                  |
|       |территории сквера по просп.    |                    |                |            |            |            |            |            |                |                  |
|       |Советскому в г. Калининграде"  |                    |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |   98,84    |            |            |            |   98,84    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|2.1.35 |Проведение творческого         |Всего               |Закупка         |            |  463,53    |            |            |  463,53    |КАиС            |Сторонние         |
|       |конкурса "Оформление городских |                    |товаров, работ  |            |            |            |            |            |                |организации       |
|       |территорий"                    |                    |и услуг         |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ФБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |РБ                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |МБ                  |                |            |  463,53    |            |            |  463,53    |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+
|       |                               |ПП                  |                |            |            |            |            |            |                |                  |
+-------+-------------------------------+--------------------+----------------+------------+------------+------------+------------+------------+----------------+------------------+



                                                        Приложение N 3
                                                           к Программе

                              ИНФОРМАЦИЯ
                о дополнительных финансовых ресурсах,
                 необходимых на реализацию Программы

+----+-------------------------------+--------------------+----------------+--------------------------------------+
| N  |   Наименование мероприятия    |     Источник       |     Форма      |    Финансовые затраты, тыс. руб.     |
|п/п |                               |  финансирования    |  финансового   |                                      |
|    |                               |                    |  обеспечения   |                                      |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |                    |                |2016 г. | 2017 г.   |2018 г. | всего  |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 1  |              2                |         3          |       4        |   5    |    6      |   7    |   8    |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 1  |Разработка                     |Всего               |Закупка         |1000,00 |           |        |1000,00 |
|    |архитектурно-градостроительной |                    |товаров, работ  |        |           |        |        |
|    |концепции "Благоустройство ул. |                    |и услуг         |        |           |        |        |
|    |А. Невского с решениями по     |                    |                |        |           |        |        |
|    |фасадам зданий от ул.          |                    |                |        |           |        |        |
|    |Краснокаменной до пл.          |                    |                |        |           |        |        |
|    |Василевского в г.              |                    |                |        |           |        |        |
|    |Калининграде"                  |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |1000,00 |           |        |1000,00 |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 2  |Разработка                     |Всего               |Закупка         |350,00  |           |        |350,00  |
|    |архитектурно-инвестиционного   |                    |товаров, работ  |        |           |        |        |
|    |проекта "Благоустройство       |                    |и услуг         |        |           |        |        |
|    |территории городского сквера,  |                    |                |        |           |        |        |
|    |расположенного по ул. Тельмана |                    |                |        |           |        |        |
|    |в г. Калининграде"             |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |350,00  |           |        |350,00  |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 3  |Подготовка                     |Всего               |Закупка         |2000,00 |           |        |2000,00 |
|    |архитектурно-градостроительной |                    |товаров, работ  |        |           |        |        |
|    |концепции "Развитие территории |                    |и услуг         |        |           |        |        |
|    |вдоль проспекта Московского с  |                    |                |        |           |        |        |
|    |благоустройством общественных  |                    |                |        |           |        |        |
|    |пространств и решениями по     |                    |                |        |           |        |        |
|    |фасадам зданий и сооружений в  |                    |                |        |           |        |        |
|    |г. Калининграде"               |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |2000,00 |           |        |2000,00 |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 4  |Лицензионные программы для     |Всего               |Закупка         |500,00  |           |        |500,00  |
|    |отдела эстетики                |                    |товаров, работ  |        |           |        |        |
|    |                               |                    |и услуг         |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |500,00  |           |        |500,00  |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 5  |Разработка проекта планировки  |Всего               |Закупка         |        |           |3000,00 |3000,00 |
|    |территории с проектом          |                    |товаров, работ  |        |           |        |        |
|    |межевания в его составе в      |                    |и услуг         |        |           |        |        |
|    |границах ул. А. Невского - ул. |                    |                |        |           |        |        |
|    |Закатной - ул. Орудийной - ул. |                    |                |        |           |        |        |
|    |Аэропортной - ул.              |                    |                |        |           |        |        |
|    |Артиллерийской                 |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |        |           |3000,00 |3000,00 |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 6  |Разработка проекта планировки  |Всего               |Закупка         |        | 4000,00   |        |4000,00 |
|    |территории с проектом          |                    |товаров, работ  |        |           |        |        |
|    |межевания в его составе в      |                    |и услуг         |        |           |        |        |
|    |границах ул. Дзержинского -    |                    |                |        |           |        |        |
|    |ул. Запорожской                |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |        | 4000,00   |        |4000,00 |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 7  |Разработка проекта планировки  |Всего               |Закупка         |2400,00 |           |        |2400,00 |
|    |территории с проектом          |                    |товаров, работ  |        |           |        |        |
|    |межевания в его составе в      |                    |и услуг         |        |           |        |        |
|    |границах пос. М. Борисово      |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |МБ                  |                |2400,00 |           |        |2400,00 |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ПП                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
| 8  |Разработка проекта планировки  |Всего               |Закупка         |        |           |3900,00 |3900,00 |
|    |территории с проектом          |                    |товаров, работ  |        |           |        |        |
|    |межевания в его составе в      |                    |и услуг         |        |           |        |        |
|    |границах ул. Серж. Мишина -    |                    |                |        |           |        |        |
|    |ул. Б. Окружная 1-я - просп.   |                    |                |        |           |        |        |
|    |Победы - ул. Дубовая Аллея -   |                    |                |        |           |        |        |
|    |ул. Штурвальной                |                    |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |ФБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+
|    |                               |РБ                  |                |        |           |        |        |
+----+-------------------------------+--------------------+----------------+--------+-----------+--------+--------+