Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1640

|         |благоустройству скверов |                    |             |            |       |       |       |       |         |
|         |и зеленых зон           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 1.1.7   |Благоустройство скверов |Количество          |  единица    |     0      |  9    |  4    |  0    |  0    |   13    |
|         |и зеленых зон,          |благоустроенных     |             |            |       |       |       |       |         |
|         |памятников              |скверов и зеленых   |             |            |       |       |       |       |         |
|         |                        |зон, памятников     |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 1.1.8   |Проектирование          |Комплект проектной  |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |городских фонтанов      |документации        |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 1.1.9   |Установка детских       |Количество          |  единица    |     0      |  10   |  3    |  0    |  0    |   13    |
|         |игровых и спортивных    |установленных       |             |            |       |       |       |       |         |
|         |площадок                |площадок            |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 1.1.10  |Реализация проекта      |Количество          |  единица    |     0      |  4    |  0    |  0    |  0    |   4     |
|         |"Развитие               |благоустроенных     |             |            |       |       |       |       |         |
|         |туристско-рекреационной |скверов и зеленых   |             |            |       |       |       |       |         |
|         |инфраструктуры на       |зон                 |             |            |       |       |       |       |         |
|         |основе восстановления и |                    |             |            |       |       |       |       |         |
|         |сохранения              |                    |             |            |       |       |       |       |         |
|         |культурно-исторического |                    |             |            |       |       |       |       |         |
|         |наследия городских      |                    |             |            |       |       |       |       |         |
|         |парков" - выполнение    |                    |             |            |       |       |       |       |         |
|         |работ по                |                    |             |            |       |       |       |       |         |
|         |благоустройству         |                    |             |            |       |       |       |       |         |
|         |Макс-Ашманн парка       |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 1.1.11  |Организация мест        |Количество кладбищ  |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |захоронения             |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
|   2     |Улучшение экологической обстановки и создание благоприятных условий проживания населения на территории городского |
|         |                                           округа "Город Калининград"                                             |
+---------+---------------------------------------------+-------------+------------+-------+-------+-------+-------+---------+
|  2.1    |Доля территории городского округа "Город     |  процент    |    80      |  82   |  88   |  90   |  92   |  100    |
|         |Калининград" с благоприятными экологическими |             |            |       |       |       |       |         |
|         |условиями, соответствующими нормативам в     |             |            |       |       |       |       |         |
|         |области охраны окружающей среды              |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.1   |Ликвидация зон          |Площадь очищенных   | тыс. кв. м  |  562,43    |713,7  |  0    |  0    |  0    | 713,7   |
|         |загрязнения и засорения |водотоков и         |             |            |       |       |       |       |         |
|         |водных объектов         |водоемов (включая   |             |            |       |       |       |       |         |
|         |                        |береговые полосы)   |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.2   |Выполнение              |Количество          |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |электромонтажных работ  |подключений к       |             |            |       |       |       |       |         |
|         |по подключению к        |электрической сети  |             |            |       |       |       |       |         |
|         |электрической сети      |                    |             |            |       |       |       |       |         |
|         |установки               |                    |             |            |       |       |       |       |         |
|         |газоанализатора         |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.3   |Устройство площадки для |Количество площадок |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |размещения              |                    |             |            |       |       |       |       |         |
|         |газоаналитического      |                    |             |            |       |       |       |       |         |
|         |оборудования и опоры    |                    |             |            |       |       |       |       |         |
|         |для ретрорефлектора     |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.4   |Текущее содержание,     |Комплект            |   штука     |     0      |  1    |  1    |  0    |  0    |   1     |
|         |поверка                 |оборудования        |             |            |       |       |       |       |         |
|         |газоаналитического      |                    |             |            |       |       |       |       |         |
|         |оборудования            |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.5   |Сбор и размещение в     |Количество          |   штука     |    13      |  13   |  13   |  0    |  0    |   13    |
|         |средствах массовой      |бюллетеней          |             |            |       |       |       |       |         |
|         |информации              |                    |             |            |       |       |       |       |         |
|         |информационных          |                    |             |            |       |       |       |       |         |
|         |бюллетеней о степени    |                    |             |            |       |       |       |       |         |
|         |загрязнения природной   |                    |             |            |       |       |       |       |         |
|         |среды                   |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.6   |Обеспечение безопасного |Количество          |   штука     |     1      |  1    |  1    |  0    |  0    |   1     |
|         |совместного проживания  |реализованных       |             |            |       |       |       |       |         |
|         |человека и животного    |договоров           |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.7   |Эксплуатация            |Протяженность       |     км      |   818,0    |818,0  |818,0  |818,0  |818,8  | 818,0   |
|         |гидросистемы города     |открытых и закрытых |             |            |       |       |       |       |         |
|         |                        |осушительных систем |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.8   |Защита и                |Площадь городских   |     га      |  1324,0    |1324,0 |1564,0 |1564,0 |1564,0 | 1564,0  |
|         |воспроизводство         |лесов               |             |            |       |       |       |       |         |
|         |городских лесов         |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.9   |Приобретение техники и  |Количество техники, |   штука     |     1      |  2    |  0    |  0    |  0    |   3     |
|         |специализированного     |специализированного |             |            |       |       |       |       |         |
|         |оборудования МБУ        |оборудования        |             |            |       |       |       |       |         |
|         |"Городские леса"        |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.10  |Разработка проектной    |Комплект проектной  |   штука     |     0      |  1    |  1    |  0    |  0    |   1     |
|         |документации на         |документации        |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |рекультивации           |                    |             |            |       |       |       |       |         |
|         |городского полигона     |                    |             |            |       |       |       |       |         |
|         |ТБО, расположенного в   |                    |             |            |       |       |       |       |         |
|         |пос. им. А.             |                    |             |            |       |       |       |       |         |
|         |Космодемьянского г.     |                    |             |            |       |       |       |       |         |
|         |Калининграда            |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.11  |Разработка проектной    |Комплект проектной  |   штука     |     0      |  1    |  1    |  0    |  0    |   1     |
|         |документации на         |документации        |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |рекультивации           |                    |             |            |       |       |       |       |         |
|         |территории по объекту   |                    |             |            |       |       |       |       |         |
|         |"Ликвидация ущерба      |                    |             |            |       |       |       |       |         |
|         |окружающей среде,       |                    |             |            |       |       |       |       |         |
|         |накопленного в          |                    |             |            |       |       |       |       |         |
|         |результате прошлой      |                    |             |            |       |       |       |       |         |
|         |хозяйственной           |                    |             |            |       |       |       |       |         |
|         |деятельности            |                    |             |            |       |       |       |       |         |
|         |целлюлозно-бумажного    |                    |             |            |       |       |       |       |         |
|         |предприятия АОЗТ        |                    |             |            |       |       |       |       |         |
|         |"Дарита" (золоотвал) г. |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.12  |Изготовление бланков    |Количество          |   штука     |     0      | 300   |  0    |  0    |  0    |  300    |
|         |порубочных билетов      |изготовленных       |             |            |       |       |       |       |         |
|         |                        |бланков             |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.13  |Подготовка и            |Количество          |  единица    |     0      |  2    |  0    |  0    |  0    |   2     |
|         |опубликование           |уведомлений         |             |            |       |       |       |       |         |
|         |уведомлений о           |                    |             |            |       |       |       |       |         |
|         |проведении общественных |                    |             |            |       |       |       |       |         |
|         |слушаний по объектам    |                    |             |            |       |       |       |       |         |
|         |"Ликвидация ущерба      |                    |             |            |       |       |       |       |         |
|         |окружающей среде,       |                    |             |            |       |       |       |       |         |
|         |накопленного в          |                    |             |            |       |       |       |       |         |
|         |результате прошлой      |                    |             |            |       |       |       |       |         |
|         |хозяйственной           |                    |             |            |       |       |       |       |         |
|         |деятельности            |                    |             |            |       |       |       |       |         |
|         |целлюлозно-бумажного    |                    |             |            |       |       |       |       |         |
|         |предприятия АОЗТ        |                    |             |            |       |       |       |       |         |
|         |"Дарита" (золоотвал) г. |                    |             |            |       |       |       |       |         |
|         |Калининграда" и         |                    |             |            |       |       |       |       |         |
|         |"Рекультивация          |                    |             |            |       |       |       |       |         |
|         |городского полигона     |                    |             |            |       |       |       |       |         |
|         |ТБО, расположенного в   |                    |             |            |       |       |       |       |         |
|         |пос. им. А.             |                    |             |            |       |       |       |       |         |
|         |Космодемьянского г.     |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.14  |Экспертиза проектной    |Экспертное          |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |документации на         |заключение          |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |объекту "Рекультивация  |                    |             |            |       |       |       |       |         |
|         |городского полигона     |                    |             |            |       |       |       |       |         |
|         |ТБО, расположенного в   |                    |             |            |       |       |       |       |         |
|         |пос. им. А.             |                    |             |            |       |       |       |       |         |
|         |Космодемьянского г.     |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.15  |Экспертиза проектной    |Экспертное          |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |документации на         |заключение          |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |рекультивации           |                    |             |            |       |       |       |       |         |
|         |территории по объекту   |                    |             |            |       |       |       |       |         |
|         |"Ликвидация ущерба      |                    |             |            |       |       |       |       |         |
|         |окружающей среде,       |                    |             |            |       |       |       |       |         |
|         |накопленного в          |                    |             |            |       |       |       |       |         |
|         |результате прошлой      |                    |             |            |       |       |       |       |         |
|         |хозяйственной           |                    |             |            |       |       |       |       |         |
|         |деятельности            |                    |             |            |       |       |       |       |         |
|         |целлюлозно-бумажного    |                    |             |            |       |       |       |       |         |
|         |предприятия АОЗТ        |                    |             |            |       |       |       |       |         |
|         |"Дарита" (золоотвал) г. |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.16  |Выполнение работ по     |Комплект            |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |внесению изменений и    |документации        |             |            |       |       |       |       |         |
|         |дополнений в            |                    |             |            |       |       |       |       |         |
|         |лесоустройство          |                    |             |            |       |       |       |       |         |
|         |городских лесов города  |                    |             |            |       |       |       |       |         |
|         |Калининграда            |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.17  |Государственная         |Экспертное          |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |экологическая           |заключение          |             |            |       |       |       |       |         |
|         |экспертиза проектной    |                    |             |            |       |       |       |       |         |
|         |документации на         |                    |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |объекту "Рекультивация  |                    |             |            |       |       |       |       |         |
|         |городского полигона     |                    |             |            |       |       |       |       |         |
|         |ТБО, расположенного в   |                    |             |            |       |       |       |       |         |
|         |пос. им. А.             |                    |             |            |       |       |       |       |         |
|         |Космодемьянского г.     |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.18  |Государственная         |Экспертное          |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |экологическая           |заключение          |             |            |       |       |       |       |         |
|         |экспертиза проектной    |                    |             |            |       |       |       |       |         |
|         |документации на         |                    |             |            |       |       |       |       |         |
|         |выполнение работ по     |                    |             |            |       |       |       |       |         |
|         |рекультивации           |                    |             |            |       |       |       |       |         |
|         |территории по объекту   |                    |             |            |       |       |       |       |         |
|         |"Ликвидация ущерба      |                    |             |            |       |       |       |       |         |
|         |окружающей среде,       |                    |             |            |       |       |       |       |         |
|         |накопленного в          |                    |             |            |       |       |       |       |         |
|         |результате прошлой      |                    |             |            |       |       |       |       |         |
|         |хозяйственной           |                    |             |            |       |       |       |       |         |
|         |деятельности            |                    |             |            |       |       |       |       |         |
|         |целлюлозно-бумажного    |                    |             |            |       |       |       |       |         |
|         |предприятия АОЗТ        |                    |             |            |       |       |       |       |         |
|         |"Дарита" (золоотвал) г. |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.19  |Изготовление            |Комплект            |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |технической             |документации        |             |            |       |       |       |       |         |
|         |документации и отчетов  |                    |             |            |       |       |       |       |         |
|         |о рыночной стоимости на |                    |             |            |       |       |       |       |         |
|         |бесхозяйные объекты для |                    |             |            |       |       |       |       |         |
|         |последующего учета      |                    |             |            |       |       |       |       |         |
|         |гидротехнических        |                    |             |            |       |       |       |       |         |
|         |объектов в реестре      |                    |             |            |       |       |       |       |         |
|         |муниципального          |                    |             |            |       |       |       |       |         |
|         |имущества               |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.20  |Выполнение кадастровых  |Комплект            |  единица    |     0      |  1    |  0    |  0    |  0    |   1     |
|         |работ в отношении       |документации        |             |            |       |       |       |       |         |
|         |земельного участка в    |                    |             |            |       |       |       |       |         |
|         |пос. Прегольском        |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.21  |Предоставление          |Количество грантов  |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |муниципальных грантов   |                    |             |            |       |       |       |       |         |
|         |для реализации целевых  |                    |             |            |       |       |       |       |         |
|         |социальных программ в   |                    |             |            |       |       |       |       |         |
|         |сфере экологии          |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.22  |Проверка сметной        |Комплект            |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |документации по объекту |документации        |             |            |       |       |       |       |         |
|         |"Рекультивация          |                    |             |            |       |       |       |       |         |
|         |городского полигона     |                    |             |            |       |       |       |       |         |
|         |ТБО, расположенного в   |                    |             |            |       |       |       |       |         |
|         |пос. им. А.             |                    |             |            |       |       |       |       |         |
|         |Космодемьянского г.     |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+
| 2.1.23  |Проверка сметной        |Комплект            |  единица    |     0      |  0    |  1    |  0    |  0    |   1     |
|         |документации по объекту |документации        |             |            |       |       |       |       |         |
|         |"Ликвидация ущерба      |                    |             |            |       |       |       |       |         |
|         |окружающей среде,       |                    |             |            |       |       |       |       |         |
|         |накопленного в          |                    |             |            |       |       |       |       |         |
|         |результате прошлой      |                    |             |            |       |       |       |       |         |
|         |хозяйственной           |                    |             |            |       |       |       |       |         |
|         |деятельности            |                    |             |            |       |       |       |       |         |
|         |целлюлозно-бумажного    |                    |             |            |       |       |       |       |         |
|         |предприятия АОЗТ        |                    |             |            |       |       |       |       |         |
|         |"Дарита" (золоотвал) г. |                    |             |            |       |       |       |       |         |
|         |Калининграда"           |                    |             |            |       |       |       |       |         |
+---------+------------------------+--------------------+-------------+------------+-------+-------+-------+-------+---------+



                                                        Приложение N 2
                                                           к Программе

                    Объем финансовых потребностей
          на реализацию мероприятий муниципальной Программы

+-------+------------------------+--------------------+----------------+------------------------------------------------------+----------------+---------------------+
|N п.п. |     Наименование       |     Источник       |     Форма      |            Финансовые затраты, тыс. руб.             |  Исполнитель   |Участник мероприятия |
|       | мероприятий Программы  |  финансирования    |  финансового   |                                                      |  мероприятия   |                     |
|       |                        |                    |  обеспечения   |                                                      |                |                     |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+----------+------+---------+------+--------------+
|       |                        |                    |                | 2015 г.  | 2016 г.  | 2017 г.  | 2018 г.  |     Всего       |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|  1    |           2            |         3          |       4        |    5     |    6     |    7     |    8     |       9         |      10        |     11       |
+-------+------------------------+--------+-----------+------+---------++---------++---------++---------++---------++----------------++---------------+----+---------+
|Общий объем потребности в финансовых     |      Всего       |          |600971,25 |503169,82 |443861,80 |443861,80 |   1991864,67    |                    |         |
|ресурсах на выполнение программы, в том  |                  |          |          |          |          |          |                 |                    |         |
|числе:                                   |                  |          |          |          |          |          |                 |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       ФБ         |          |          |          |          |          |                 |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       РБ         |          | 7755,89  | 8648,88  |          |          |    16404,77     |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       МБ         |          |538519,36 |494520,94 |443861,80 |443861,80 |   1920763,90    |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       ПП         |          |54696,00  |          |          |          |    54696,00     |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|Главный распорядитель бюджетных средств: |      Всего       |          |600971,25 |503169,82 |443861,80 |443861,80 |   1991864,67    |                    |         |
|комитет городского хозяйства             |                  |          |          |          |          |          |                 |                    |         |
|администрации городского округа "Город   |                  |          |          |          |          |          |                 |                    |         |
|Калининград"                             |                  |          |          |          |          |          |                 |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       ФБ         |          |          |          |          |          |                 |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       РБ         |          | 7755,89  | 8648,88  |          |          |    16404,77     |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       МБ         |          |538519,36 |494520,94 |443861,80 |443861,80 |   1920763,90    |                    |         |
+-----------------------------------------+------------------+----------+----------+----------+----------+----------+-----------------+--------------------+---------+
|                                         |       ПП         |          |54696,00  |          |          |          |    54696,00     |                    |         |
+-------+------------------------+--------+-----------+------+---------++---------++---------++---------++---------++----------------++---------------+----+---------+
|1.1.1  |Проектирование сетей    |       Всего        |Закупка         | 8547,18  | 7400,00  | 3000,00  |  0,00    |    18947,18     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |наружного освещения,    |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |документальное          |                    |и услуг         |          |          |          |          |                 |                |              |
|       |оформление              |                    |                |          |          |          |          |                 |                |              |
|       |технологического        |                    |                |          |          |          |          |                 |                |              |
|       |присоединения к         |                    |                |          |          |          |          |                 |                |              |
|       |электрическим сетям     |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 8547,18  | 7400,00  | 3000,00  |  0,00    |    18947,18     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.2  |Изготовление            |       Всего        |Закупка         | 1189,40  |          |          |          |    1189,40      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |технической             |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |документации            |                    |и услуг         |          |          |          |          |                 |                |              |
|       |(технического паспорта) |                    |                |          |          |          |          |                 |                |              |
|       |для последующего учета  |                    |                |          |          |          |          |                 |                |              |
|       |объектов наружного      |                    |                |          |          |          |          |                 |                |              |
|       |освещения в реестре     |                    |                |          |          |          |          |                 |                |              |
|       |муниципального          |                    |                |          |          |          |          |                 |                |              |
|       |имущества               |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 1189,40  |          |          |          |    1189,40      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.3  |Строительство нового и  |       Всего        |Закупка         |46804,17  |32080,00  |34000,00  |37000,00  |   149884,17     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |модернизация            |                    |товаров, работ  |          |          |          |          |                 |                |организации   |