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

|       |существующего наружного |                    |и услуг         |          |          |          |          |                 |                |              |
|       |освещения на городских  |                    |                |          |          |          |          |                 |                |              |
|       |территориях, в т.ч. на  |                    |                |          |          |          |          |                 |                |              |
|       |объектах                |                    |                |          |          |          |          |                 |                |              |
|       |социально-культурной    |                    |                |          |          |          |          |                 |                |              |
|       |сферы и прилегающих к   |                    |                |          |          |          |          |                 |                |              |
|       |ним территориях         |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |46804,17  |32080,00  |34000,00  |37000,00  |   149884,17     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.4  |Выполнение мероприятий  |       Всего        |Закупка         |          | 1000,00  |          |          |    1000,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |по разграничению        |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |балансовой              |                    |и услуг         |          |          |          |          |                 |                |              |
|       |принадлежности сетей    |                    |                |          |          |          |          |                 |                |              |
|       |наружного освещения     |                    |                |          |          |          |          |                 |                |              |
|       |обособленных            |                    |                |          |          |          |          |                 |                |              |
|       |хозяйствующих субъектов |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |          | 1000,00  |          |          |    1000,00      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.5  |Реализация ВЦП "Ремонт  |       Всего        |Закупка         |373940,25 |357632,02 |342054,50 |342054,50 |   1415681,27    |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |и содержание объектов   |                    |товаров, работ  |          |          |          |          |                 |                |организации,  |
|       |благоустройства         |                    |и услуг,        |          |          |          |          |                 |                |МКП "Дирекция |
|       |городского округа       |                    |субсидия        |          |          |          |          |                 |                |ландшафтных   |
|       |"Город Калининград"     |                    |юридическим     |          |          |          |          |                 |                |парков"       |
|       |                        |                    |лицам           |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |373940,25 |357632,02 |342054,50 |342054,50 |   1415681,27    |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.6  |Разработка проектной    |       Всего        |Закупка         | 1668,49  | 100,00   |          |          |    1768,49      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|       |благоустройству скверов |                    |                |          |          |          |          |                 |                |              |
|       |и зеленых зон           |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 1668,49  | 100,00   |          |          |    1768,49      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.7  |Благоустройство скверов |       Всего        |Субсидии        |17753,07  |15024,55  |          |          |    32777,62     |КГХ, МКУ "КСЗ"  |МКП "Дирекция |
|       |и зеленых зон,          |                    |юридическим     |          |          |          |          |                 |                |ландшафтных   |
|       |памятников              |                    |лицам, закупка  |          |          |          |          |                 |                |парков",      |
|       |                        |                    |товаров, работ  |          |          |          |          |                 |                |сторонние     |
|       |                        |                    |и услуг         |          |          |          |          |                 |                |организации   |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |17753,07  |15024,55  |          |          |    32777,62     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.8  |Проектирование          |       Всего        |Закупка         | 230,00   |          |          |          |     230,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |городских фонтанов      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 230,00   |          |          |          |     230,00      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.9  |Установка детских       |       Всего        |Закупка         | 1807,77  |10100,00  |          |          |    11907,77     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |игровых и спортивных    |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |площадок                |                    |и услуг         |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                | 841,09   | 4500,00  |          |          |    5341,09      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 966,68   | 5600,00  |          |          |    6566,68      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.10 |Реализация проекта      |       Всего        |Субсидия        |57566,50  |  0,00    |          |          |    57566,50     |КГХ             |МКП "Дирекция |
|       |"Развитие               |                    |юридическим     |          |          |          |          |                 |                |ландшафтных   |
|       |туристско-рекреационной |                    |лицам           |          |          |          |          |                 |                |парков"       |
|       |инфраструктуры на       |                    |                |          |          |          |          |                 |                |              |
|       |основе восстановления и |                    |                |          |          |          |          |                 |                |              |
|       |сохранения              |                    |                |          |          |          |          |                 |                |              |
|       |культурно-исторического |                    |                |          |          |          |          |                 |                |              |
|       |наследия городских      |                    |                |          |          |          |          |                 |                |              |
|       |парков" - выполнение    |                    |                |          |          |          |          |                 |                |              |
|       |работ по                |                    |                |          |          |          |          |                 |                |              |
|       |благоустройству         |                    |                |          |          |          |          |                 |                |              |
|       |Макс-Ашманн парка       |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 2870,50  |  0,00    |          |          |    2870,50      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |54696,00  |          |          |          |    54696,00     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.11 |Организация мест        |       Всего        |Закупка         | 3275,97  | 6751,97  |          |          |    10027,94     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |захоронения             |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 3275,97  | 6751,97  |          |          |    10027,94     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.1  |Ликвидация зон          |       Всего        |Закупка         | 3545,38  |          |          |          |    3545,38      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |загрязнения и засорения |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |водных объектов         |                    |и услуг         |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 3545,38  |          |          |          |    3545,38      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.2  |Выполнение              |       Всего        |Закупка         |  57,99   |          |          |          |     57,99       |КГХ             |Сторонние     |
|       |электромонтажных работ  |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |по подключению к        |                    |и услуг         |          |          |          |          |                 |                |              |
|       |электрической сети      |                    |                |          |          |          |          |                 |                |              |
|       |установки               |                    |                |          |          |          |          |                 |                |              |
|       |газоанализатора         |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  57,99   |          |          |          |     57,99       |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.3  |Устройство площадки для |       Всего        |Закупка         |  80,00   |          |          |          |     80,00       |КГХ             |Сторонние     |
|       |размещения              |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |газоаналитического      |                    |и услуг         |          |          |          |          |                 |                |              |
|       |оборудования и опоры    |                    |                |          |          |          |          |                 |                |              |
|       |для ретрорефлектора     |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  80,00   |          |          |          |     80,00       |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.4  |Текущее содержание,     |       Всего        |Закупка         |  66,99   |  99,0    |          |          |     165,99      |КГХ             |Сторонние     |
|       |поверка                 |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |газоаналитического      |                    |и услуг         |          |          |          |          |                 |                |              |
|       |оборудования            |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  66,99   |  99,0    |          |          |     165,99      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.5  |Сбор и размещение в     |       Всего        |Закупка         |  45,00   |  52,00   |          |          |     97,00       |КГХ             |Сторонние     |
|       |средствах массовой      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |информации              |                    |и услуг         |          |          |          |          |                 |                |              |
|       |информационных          |                    |                |          |          |          |          |                 |                |              |
|       |бюллетеней о степени    |                    |                |          |          |          |          |                 |                |              |
|       |загрязнения природной   |                    |                |          |          |          |          |                 |                |              |
|       |среды                   |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  45,00   |  52,00   |          |          |     97,00       |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.6  |Обеспечение безопасного |       Всего        |Субсидия        |11120,40  | 3925,00  |          |          |    15045,40     |КГХ             |МКП "Служба   |
|       |совместного проживания  |                    |юридическим     |          |          |          |          |                 |                |защиты        |
|       |человека и животного    |                    |лицам           |          |          |          |          |                 |                |животных"     |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |11120,40  | 3925,00  |          |          |    15045,40     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.7  |Эксплуатация            |       Всего        |Целевая         |55859,95  |55687,10  |56278,10  |56278,10  |   224103,25     |КГХ             |МБУ           |
|       |гидросистемы города     |                    |субсидия        |          |          |          |          |                 |                |"Гидротехник" |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |55859,95  |55687,10  |56278,10  |56278,10  |   224103,25     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.8  |Защита и                |       Всего        |Целевая         | 9040,44  | 8128,10  | 8529,20  | 8529,20  |    34226,94     |КГХ             |МБУ           |
|       |воспроизводство         |                    |субсидия        |          |          |          |          |                 |                |"Городские    |
|       |городских лесов         |                    |                |          |          |          |          |                 |                |леса"         |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 9040,44  | 8128,10  | 8529,20  | 8529,20  |    34226,94     |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.9  |Приобретение техники и  |       Всего        |Целевая         | 429,53   |          |          |          |     429,53      |КГХ             |МБУ           |
|       |специализированного     |                    |субсидия        |          |          |          |          |                 |                |"Городские    |
|       |оборудования МБУ        |                    |                |          |          |          |          |                 |                |леса"         |
|       |"Городские леса"        |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                | 429,53   |          |          |          |     429,53      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.10 |Разработка проектной    |       Всего        |Закупка         | 3994,30  | 2396,58  |          |          |    6390,88      |КГХ             |Сторонние     |
|       |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|       |рекультивации           |                    |                |          |          |          |          |                 |                |              |
|       |городского полигона     |                    |                |          |          |          |          |                 |                |              |
|       |ТБО, расположенного в   |                    |                |          |          |          |          |                 |                |              |
|       |пос. им. А.             |                    |                |          |          |          |          |                 |                |              |
|       |Космодемьянского города |                    |                |          |          |          |          |                 |                |              |
|       |Калининграда            |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                | 3994,30  |          |          |          |    3994,30      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |   РБ (остатки)     |                |          | 2396,58  |          |          |    2396,58      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.11 |Разработка проектной    |       Всего        |Закупка         | 2920,50  | 1752,30  |          |          |    4672,80      |КГХ             |Сторонние     |
|       |документации на         |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |выполнение работ по     |                    |и услуг         |          |          |          |          |                 |                |              |
|       |рекультивации           |                    |                |          |          |          |          |                 |                |              |
|       |территории по объекту   |                    |                |          |          |          |          |                 |                |              |
|       |"Ликвидация ущерба      |                    |                |          |          |          |          |                 |                |              |
|       |окружающей среде,       |                    |                |          |          |          |          |                 |                |              |
|       |накопленного в          |                    |                |          |          |          |          |                 |                |              |
|       |результате прошлой      |                    |                |          |          |          |          |                 |                |              |
|       |хозяйственной           |                    |                |          |          |          |          |                 |                |              |
|       |деятельности            |                    |                |          |          |          |          |                 |                |              |
|       |целлюлозно-бумажного    |                    |                |          |          |          |          |                 |                |              |
|       |предприятия АОЗТ        |                    |                |          |          |          |          |                 |                |              |
|       |"Дарита" (золоотвал) г. |                    |                |          |          |          |          |                 |                |              |
|       |Калининграда"           |                    |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                | 2920,50  |          |          |          |    2920,50      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |   РБ (остатки)     |                |          | 1752,30  |          |          |    1752,30      |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.12 |Изготовление бланков    |       Всего        |Закупка         |  10,00   |          |          |          |     10,00       |КГХ             |Сторонние     |
|       |порубочных билетов      |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |                        |                    |и услуг         |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  10,00   |          |          |          |     10,00       |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |          |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+-----------------+----------------+--------------+
|2.1.13 |Подготовка и            |       Всего        |Закупка         |  20,50   |          |          |          |     20,50       |КГХ             |Сторонние     |
|       |опубликование           |                    |товаров, работ  |          |          |          |          |                 |                |организации   |
|       |уведомлений о           |                    |и услуг         |          |          |          |          |                 |                |              |
|       |проведении общественных |                    |                |          |          |          |          |                 |                |              |
|       |слушаний по объектам    |                    |                |          |          |          |          |                 |                |              |
|       |"Ликвидация ущерба      |                    |                |          |          |          |          |                 |                |              |
|       |окружающей среде,       |                    |                |          |          |          |          |                 |                |              |
|       |накопленного в          |                    |                |          |          |          |          |                 |                |              |
|       |результате прошлой      |                    |                |          |          |          |          |                 |                |              |
|       |хозяйственной           |                    |                |          |          |          |          |                 |                |              |
|       |деятельности            |                    |                |          |          |          |          |                 |                |              |
|       |целлюлозно-бумажного    |                    |                |          |          |          |          |                 |                |              |
|       |предприятия АОЗТ        |                    |                |          |          |          |          |                 |                |              |
|       |"Дарита" (золоотвал) г. |                    |                |          |          |          |          |                 |                |              |