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

+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|1.1.5 |Реализация ВЦП  "Ремонт|Доля объектов      |процент     |    100    | 100  | 100  |  100  |    100    |
|      |и  содержание  объектов|благоустройства, на|            |           |      |      |       |           |
|      |благоустройства        |которых            |            |           |      |      |       |           |
|      |городского       округа|обеспечивается     |            |           |      |      |       |           |
|      |"Город Калининград"    |надлежащее         |            |           |      |      |       |           |
|      |                       |состояние          |            |           |      |      |       |           |
+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|1.1.6 |Разработка проектной   |Комплект проектной |единица     |     0     |  3   |  0   |   0   |     3     |
|      |документации         на|документации       |            |           |      |      |       |           |
|      |выполнение   работ   по|                   |            |           |      |      |       |           |
|      |благоустройству скверов|                   |            |           |      |      |       |           |
|      |и зеленых зон          |                   |            |           |      |      |       |           |
+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|1.1.7 |Благоустройство скверов|Количество         |единица     |     0     |  9   |  0   |   0   |     9     |
|      |и зеленых зон          |благоустроенных    |            |           |      |      |       |           |
|      |                       |скверов  и  зеленых|            |           |      |      |       |           |
|      |                       |зон, памятников    |            |           |      |      |       |           |
+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|1.1.8 |Проектирование         |Комплект проектной |единица     |     0     |  1   |  0   |   0   |     1     |
|      |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      |                   |            |           |      |      |       |           |
+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|1.1.11|Организация мест       |Количество кладбищ |единица     |     0     |  1   |  0   |   0   |     1     |
|      |захоронения            |                   |            |           |      |      |       |           |
+------+-----------------------+-------------------+------------+-----------+------+------+-------+-----------+
|  2   |Улучшение экологической обстановки и создание благоприятных условий проживания населения на территории|
|      |                                городского округа "Город Калининград"                                 |
+------+-------------------------------------------+------------+-----------+------+------+-------+-----------+
| 2.1  |Доля территории  городского  округа  "Город|процент     |    80     |  82  |  88  |  90   |    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 |Текущее содержание     |Комплект           |штука       |     0     |  1   |  0   |   0   |     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       |                |580145,50 |524846,78 |494940,83 |   1599933,11    |               |                 |
|      |в финансовых   ресурсах|                   |                |          |          |          |                 |               |                 |
|      |на           выполнение|                   |                |          |          |          |                 |               |                 |
|      |мероприятий Программы  |                   |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                | 24200,00 | 20500,00 |          |    44700,00     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                |524249,50 |504346,78 |494940,83 |   1523537,11    |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ПП         |                | 31696,00 |          |          |    31696,00     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |Главный распорядитель  |       Всего       |                |580143,50 |524846,78 |494940,83 |   1599931,11    |               |                 |
|      |бюджетных   средств   -|                   |                |          |          |          |                 |               |                 |
|      |комитет      городского|                   |                |          |          |          |                 |               |                 |
|      |хозяйства              |                   |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                | 24200,00 | 20500,00 |          |    44700,00     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                |524247,50 |504346,78 |494940,83 |   1523535,11    |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        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,| 8584,36  | 10520,00 | 5218,50  |    24322,86     |КГХ, МКУ "КСЗ" |    Сторонние    |
|      |наружного    освещения,|                   | работ и услуг  |          |          |          |                 |               |   организации   |
|      |технологическое        |                   |                |          |          |          |                 |               |                 |
|      |присоединение         к|                   |                |          |          |          |                 |               |                 |
|      |электрическим сетям    |                   |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                | 8584,36  | 10520,00 | 5218,50  |    24322,86     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ПП         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|1.1.2 |Изготовление           |       Всего       |Закупка товаров,|  343,28  |   0,00   |  780,00  |     1123,28     |КГХ, МКУ "КСЗ" |    Сторонние    |
|      |технической            |                   | работ и услуг  |          |          |          |                 |               |   организации   |
|      |документации           |                   |                |          |          |          |                 |               |                 |
|      |(технического паспорта)|                   |                |          |          |          |                 |               |                 |
|      |для последующего  учета|                   |                |          |          |          |                 |               |                 |
|      |объектов               |                   |                |          |          |          |                 |               |                 |
|      |благоустройства       в|                   |                |          |          |          |                 |               |                 |
|      |реестре  муниципального|                   |                |          |          |          |                 |               |                 |
|      |имущества              |                   |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                |  343,28  |   0,00   |  780,00  |     1123,28     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ПП         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|1.1.3 |Строительство нового  и|       Всего       |Закупка товаров,| 46445,63 | 34480,00 | 34001,50 |    114927,13    |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         |                | 46445,63 | 34480,00 | 34001,50 |    114927,13    |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        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,|367723,47 |378054,50 |373054,50 |   1118832,47    |КГХ, МКУ "КСЗ" |    Сторонние    |
|      |и  содержание  объектов|                   | работ и услуг, |          |          |          |                 |               |организации, МКП |
|      |благоустройства        |                   |    субсидия    |          |          |          |                 |               |    "Дирекция    |
|      |городского       округа|                   |  юридическим   |          |          |          |                 |               |   ландшафтных   |
|      |"Город Калининград"    |                   |     лицам      |          |          |          |                 |               |     парков"     |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                |367723,47 |378054,50 |373054,50 |   1118832,47    |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        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,| 16536,10 |   0,00   |   0,00   |    16536,10     |КГХ, МКУ "КСЗ" |    Сторонние    |
|      |и зеленых зон          |                   | работ и услуг  |          |          |          |                 |               |   организации   |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        РБ         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        МБ         |                | 16536,10 |   0,00   |   0,00   |    16536,10     |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ПП         |                |          |          |          |                 |               |                 |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|1.1.8 |Проектирование         |       Всего       |Закупка товаров,|  307,00  |   0,00   |   0,00   |     307,00      |КГХ, МКУ "КСЗ" |    Сторонние    |
|      |городских фонтанов     |                   | работ и услуг  |          |          |          |                 |               |   организации   |
+------+-----------------------+-------------------+----------------+----------+----------+----------+-----------------+---------------+-----------------+
|      |                       |        ФБ         |                |          |          |          |                 |               |                 |