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

|      |                       |зон, памятников    |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|1.1.8 |Проектирование         |Комплект проектной |единица     |0          |2      |0     |0     |2          |
|      |городских фонтанов     |документации       |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|1.1.9 |Установка детских      |Количество         |единица     |0          |2      |0     |0     |2          |
|      |игровых  и   спортивных|установленных      |            |           |       |      |      |           |
|      |площадок               |площадок           |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|1.1.10|Реализация проекта     |Количество         |единица     |0          |4      |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      |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|  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    |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     |713,7      |
|      |загрязнения и засорения|водотоков         и|            |           |       |      |      |           |
|      |водных  объектов:  реки|водоемов   (включая|            |           |       |      |      |           |
|      |Преголи, реки  Голубой,|береговые полосы)  |            |           |       |      |      |           |
|      |ручья       Восточного,|                   |            |           |       |      |      |           |
|      |канала  МПО-9-2,  ручья|                   |            |           |       |      |      |           |
|      |Гагаринского,     ручья|                   |            |           |       |      |      |           |
|      |Молодежного,     канала|                   |            |           |       |      |      |           |
|      |МПО-0-7-4,       канала|                   |            |           |       |      |      |           |
|      |МПО-0-7-4-1,     канала|                   |            |           |       |      |      |           |
|      |ОБ-2-2-1,         ручья|                   |            |           |       |      |      |           |
|      |Северного,       канала|                   |            |           |       |      |      |           |
|      |МПО-0-7-3,       канала|                   |            |           |       |      |      |           |
|      |МПО-5-А,      открытого|                   |            |           |       |      |      |           |
|      |канала    по     тупику|                   |            |           |       |      |      |           |
|      |Тихорецкому,       реки|                   |            |           |       |      |      |           |
|      |Товарной, реки  Лесной,|                   |            |           |       |      |      |           |
|      |ручья     Борисовского,|                   |            |           |       |      |      |           |
|      |ручья Дальнего,  канала|                   |            |           |       |      |      |           |
|      |Л-2, канала Л-1, канала|                   |            |           |       |      |      |           |
|      |М-103-1,  канала  ГЧ-2,|                   |            |           |       |      |      |           |
|      |ручья Паркового,  ручья|                   |            |           |       |      |      |           |
|      |Воздушного,       ручья|                   |            |           |       |      |      |           |
|      |Менделеевского,  канала|                   |            |           |       |      |      |           |
|      |МПР-3-2-1,        ручья|                   |            |           |       |      |      |           |
|      |Лесного,          ручья|                   |            |           |       |      |      |           |
|      |Нескучного,       озера|                   |            |           |       |      |      |           |
|      |Верхнего,         пруда|                   |            |           |       |      |      |           |
|      |Нижнего,          пруда|                   |            |           |       |      |      |           |
|      |Ялтинского,       ручья|                   |            |           |       |      |      |           |
|      |Литовского,       озера|                   |            |           |       |      |      |           |
|      |Летнего, пруда Зимнего,|                   |            |           |       |      |      |           |
|      |озера     Пеньковского,|                   |            |           |       |      |      |           |
|      |прудов на ул.  Нансена,|                   |            |           |       |      |      |           |
|      |пруда  Камского,  пруда|                   |            |           |       |      |      |           |
|      |на              проезде|                   |            |           |       |      |      |           |
|      |Дзержинского,  водоемов|                   |            |           |       |      |      |           |
|      |по  ул.  Южной,   озера|                   |            |           |       |      |      |           |
|      |Поплавок,         озера|                   |            |           |       |      |      |           |
|      |Дзержинец,        пруда|                   |            |           |       |      |      |           |
|      |Школьного              |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.2 |Выполнение             |Количество         |единица     |0          |1      |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     |1          |
|      |размещения             |                   |            |           |       |      |      |           |
|      |газоаналитического     |                   |            |           |       |      |      |           |
|      |оборудования  и   опоры|                   |            |           |       |      |      |           |
|      |для ретрорефлектора    |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.4 |Техническое содержание |Комплект           |штука       |0          |1      |1     |1     |1          |
|      |газоаналитического     |оборудования       |            |           |       |      |      |           |
|      |оборудования           |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.5 |Сбор и   размещение   в|Количество         |штука       |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     |1     |1          |
|      |совместного  проживания|реализованных      |            |           |       |      |      |           |
|      |человека и животного   |договоров          |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.7 |Текущее содержание     |Протяженность сетей|км          |818,0      |818,0  |818,0 |818,0 |818,0      |
|      |сетей          дождевой|дождевой           |            |           |       |      |      |           |
|      |канализации            |канализации        |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.8 |Защита и               |Площадь городских  |га          |1324,0     |1324,0 |1324,0|1324,0|1324,0     |
|      |воспроизводство        |лесов              |            |           |       |      |      |           |
|      |городских лесов        |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.9 |Приобретение техники  и|Количество техники,|штука       |1          |3      |0     |0     |4          |
|      |специализированного    |специализированного|            |           |       |      |      |           |
|      |оборудования        МБУ|оборудования       |            |           |       |      |      |           |
|      |"Городские леса"       |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.10|Разработка проектной   |Комплект проектной |штука       |0          |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|Рекультивация          |Рекультивированная |га          |0          |0      |13,83 |0     |13,83      |
|      |городского     полигона|площадь            |            |           |       |      |      |           |
|      |ТБО,  расположенного  в|                   |            |           |       |      |      |           |
|      |пос.       им.       А.|                   |            |           |       |      |      |           |
|      |Космодемьянского     г.|                   |            |           |       |      |      |           |
|      |Калининграда           |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.12|Разработка проектной   |Комплект проектной |штука       |0          |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        |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.13|Выполнение работ     по|Площадь            |га          |0          |0      |18    |0     |18         |
|      |объекту     "Ликвидация|ликвидированного   |            |           |       |      |      |           |
|      |ущерба       окружающей|золоотвала         |            |           |       |      |      |           |
|      |среде,  накопленного  в|                   |            |           |       |      |      |           |
|      |результате      прошлой|                   |            |           |       |      |      |           |
|      |хозяйственной          |                   |            |           |       |      |      |           |
|      |деятельности           |                   |            |           |       |      |      |           |
|      |целлюлозно-бумажного   |                   |            |           |       |      |      |           |
|      |предприятия        АОЗТ|                   |            |           |       |      |      |           |
|      |"Дарита"   (золоотвал)"|                   |            |           |       |      |      |           |
|      |г. Калининграда        |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.14|Изготовление бланков   |Количество         |штука       |0          |300    |0     |0     |300        |
|      |порубочных билетов     |изготовленных      |            |           |       |      |      |           |
|      |                       |бланков            |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+
|2.1.15|Разработка проектной  и|Комплект проектной |штука       |0          |1      |0     |0     |1          |
|      |рабочей документации по|документации       |            |           |       |      |      |           |
|      |объекту "Вольеры на 150|                   |            |           |       |      |      |           |
|      |собак   на   территории|                   |            |           |       |      |      |           |
|      |базы    "МКП    "Служба|                   |            |           |       |      |      |           |
|      |защиты   животных"   по|                   |            |           |       |      |      |           |
|      |адресу: г. Калининград,|                   |            |           |       |      |      |           |
|      |ул.  Дзержинского,  205|                   |            |           |       |      |      |           |
|      |"а"                    |                   |            |           |       |      |      |           |
+------+-----------------------+-------------------+------------+-----------+-------+------+------+-----------+



                                                        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 |
|      |      мероприятия      |  финансирования   |  финансового   |                                          |  мероприятия  |                     |
|      |                       |                   |  обеспечения   |                                          |               |                     |
+------+-----------------------+-------------------+----------------+----------+----------+----------+---------+-------+-------+-------+-------------+
|      |                       |                   |                | 2015 г.  | 2016 г.  | 2017 г.  |      всего      |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|  1   |           2           |         3         |       4        |    5     |    6     |    7     |        8        |       9       |     10      |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |Общий объем потребности|Всего              |                |581356,19 |527094,40 |497257,50 |   1605708,09    |               |             |
|      |в финансовых   ресурсах|                   |                |          |          |          |                 |               |             |
|      |на           выполнение|                   |                |          |          |          |                 |               |             |
|      |мероприятий Программы  |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                | 24200,00 | 20500,00 |          |    44700,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |525460,19 |506594,40 |497257,50 |   1529312,09    |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                | 31696,00 |          |          |    31696,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |Главный распорядитель  |Всего              |                |581354,19 | 527094,4 |497257,50 |   1605706,09    |               |             |
|      |бюджетных   средств   -|                   |                |          |          |          |                 |               |             |
|      |комитет      городского|                   |                |          |          |          |                 |               |             |
|      |хозяйства              |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                | 24200,00 | 20500,00 |          |    44700,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |525458,19 |506594,40 |497257,50 |   1529310,09    |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                | 31696,00 |          |          |    31696,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |Главный распорядитель  |Всего              |                |   2,00   |   0,00   |   0,00   |      2,00       |               |Сторонние    |
|      |бюджетных   средств   -|                   |                |          |          |          |                 |               |организации  |
|      |комитет  архитектуры  и|                   |                |          |          |          |                 |               |             |
|      |строительства          |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |   2,00   |   0,00   |   0,00   |      2,00       |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.1 |Проектирование сетей   |Всего              |Закупка товаров,| 8353,95  | 10520,00 | 5218,50  |    24092,45     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |наружного    освещения,|                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |технологическое        |                   |                |          |          |          |                 |               |             |
|      |присоединение         к|                   |                |          |          |          |                 |               |             |
|      |электрическим сетям    |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                | 8353,95  | 10520,00 | 5218,50  |    24092,45     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.2 |Изготовление           |Всего              |Закупка товаров,|  343,29  |   0,00   |  780,00  |     1123,29     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |технической            |                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |документации           |                   |                |          |          |          |                 |               |             |
|      |(технического паспорта)|                   |                |          |          |          |                 |               |             |
|      |для последующего  учета|                   |                |          |          |          |                 |               |             |
|      |объектов               |                   |                |          |          |          |                 |               |             |
|      |благоустройства       в|                   |                |          |          |          |                 |               |             |
|      |реестре  муниципального|                   |                |          |          |          |                 |               |             |
|      |имущества              |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |  343,29  |   0,00   |  780,00  |     1123,29     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.3 |Строительство нового  и|Всего              |Закупка товаров,| 46676,05 | 34480,00 | 34001,50 |    115157,55    |КГХ, МКУ "КСЗ" |Сторонние    |
|      |модернизация           |                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |существующего наружного|                   |                |          |          |          |                 |               |             |
|      |освещения на  городских|                   |                |          |          |          |                 |               |             |
|      |территориях,   в    том|                   |                |          |          |          |                 |               |             |
|      |числе    на    объектах|                   |                |          |          |          |                 |               |             |
|      |социально-культурной   |                   |                |          |          |          |                 |               |             |
|      |сферы  и прилегающих  к|                   |                |          |          |          |                 |               |             |
|      |ним территориях        |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                | 46676,05 | 34480,00 | 34001,50 |    115157,55    |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.4 |Разграничение          |Всего              |Закупка товаров,|   0,00   | 10000,00 | 10000,00 |    20000,00     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |балансовой             |                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |принадлежности    сетей|                   |                |          |          |          |                 |               |             |
|      |наружного     освещения|                   |                |          |          |          |                 |               |             |
|      |обособленных           |                   |                |          |          |          |                 |               |             |
|      |хозяйствующих субъектов|                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |   0,00   | 10000,00 | 10000,00 |    20000,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.5 |Реализация ВЦП  "Ремонт|Всего              |Закупка товаров,|373430,00 |378054,50 |373054,50 |   1124539,00    |КГХ, МКУ "КСЗ" |Сторонние    |
|      |и  содержание  объектов|                   |работ  и  услуг,|          |          |          |                 |               |организации, |
|      |благоустройства        |                   |субсидия        |          |          |          |                 |               |МКП "Дирекция|
|      |городского       округа|                   |юридическим     |          |          |          |                 |               |ландшафтных  |
|      |"Город Калининград"    |                   |лицам           |          |          |          |                 |               |парков"      |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |373430,00 |378054,50 |373054,50 |   1124539,00    |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.6 |Разработка проектной   |Всего              |Закупка товаров,| 1135,60  |   0,00   |   0,00   |     1135,60     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |документации         на|                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |выполнение   работ   по|                   |                |          |          |          |                 |               |             |
|      |благоустройству скверов|                   |                |          |          |          |                 |               |             |
|      |и зеленых зон          |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                | 1135,60  |   0,00   |   0,00   |     1135,60     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.7 |Благоустройство скверов|Всего              |Закупка товаров,| 16669,41 |   0,00   |   0,00   |    16669,41     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |и     зеленых      зон,|                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |памятников             |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                | 16669,41 |   0,00   |   0,00   |    16669,41     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.8 |Проектирование         |Всего              |Закупка товаров,| 1007,00  |   0,00   |   0,00   |     1007,00     |КГХ, МКУ "КСЗ" |Сторонние    |
|      |городских фонтанов     |                   |работ и услуг   |          |          |          |                 |               |организации  |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                | 1007,00  |   0,00   |   0,00   |     1007,00     |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.9 |Установка детских      |Всего              |Закупка товаров,|  660,00  |   0,00   |   0,00   |     660,00      |КГХ, МКУ "КСЗ" |Сторонние    |
|      |игровых  и   спортивных|                   |работ и услуг   |          |          |          |                 |               |организации  |
|      |площадок               |                   |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ФБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |РБ                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |МБ                 |                |  660,00  |   0,00   |   0,00   |     660,00      |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|      |                       |ПП                 |                |          |          |          |                 |               |             |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-------------+
|1.1.10|Реализация проекта     |Всего              |Закупка товаров,| 31696,00 |   0,00   |   0,00   |    31696,00     |КГХ            |Сторонние    |
|      |"Развитие              |                   |работ и услуг   |          |          |          |                 |               |организации, |
|      |туристско-рекреационной|                   |                |          |          |          |                 |               |МКП "Дирекция|
|      |инфраструктуры       на|                   |                |          |          |          |                 |               |ландшафтных  |
|      |основе восстановления и|                   |                |          |          |          |                 |               |парков"      |