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

+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+------------+
| 1.1.4   |Разграничение           |Количество          |  единица    |     0      |   0     |   20    |   10    |    30      |
|         |балансовой              |обособленных        |             |            |         |         |         |            |
|         |принадлежности сетей    |хозяйствующих       |             |            |         |         |         |            |
|         |наружного освещения     |субъектов, в        |             |            |         |         |         |            |
|         |обособленных            |отношении которых   |             |            |         |         |         |            |
|         |хозяйствующих субъектов |проведены           |             |            |         |         |         |            |
|         |                        |мероприятия по      |             |            |         |         |         |            |
|         |                        |разграничению       |             |            |         |         |         |            |
|         |                        |балансовой          |             |            |         |         |         |            |
|         |                        |принадлежности      |             |            |         |         |         |            |
|         |                        |сетей наружного     |             |            |         |         |         |            |
|         |                        |освещения           |             |            |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+------------+
| 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      |   5     |   0     |   0     |     5      |
|         |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     |             |            |         |         |         |            |
|         |памятников              |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 животных     |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      |
|         |мероприятий Программы   |  финансирования    |  финансового   |                                                    |мероприятия |мероприятия   |
|         |                        |                    |  обеспечения   |                                                    |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |                    |                |   2015 г.    | 2016 г.  |   2017 г.    |  всего    |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|   1     |2                       |         3          |       4        |      5       |    6     |      7       |    8      |9           |10            |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|    Общий объем потребности в     |       Всего        |                |  589337,25   |524846,78 |  494940,83   |1609124,86 |            |              |
|финансовых ресурсах на выполнение |                    |                |              |          |              |           |            |              |
|     Программы, в том числе:      |                    |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ФБ          |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        РБ          |                |  24200,00    |20500,00  |              | 44700,00  |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        МБ          |                |  533441,25   |504346,78 |  494940,83   |1532728,86 |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ПП          |                |  31696,00    |          |              | 31696,00  |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| Главный распорядитель бюджетных  |       Всего        |                |  589335,25   |524846,78 |  494940,83   |1609122,86 |            |              |
|  средств - комитет городского    |                    |                |              |          |              |           |            |              |
|     хозяйства администрации      |                    |                |              |          |              |           |            |              |
|    городского округа "Город      |                    |                |              |          |              |           |            |              |
|          Калининград"            |                    |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ФБ          |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        РБ          |                |  24200,00    |20500,00  |              | 44700,00  |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        МБ          |                |  533439,25   |504346,78 |  494940,83   |1532726,86 |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ПП          |                |  31696,00    |          |              | 31696,00  |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| Главный распорядитель бюджетных  |       Всего        |                |    2,00      |          |              |   2,00    |            |              |
| средств - комитет архитектуры и  |                    |                |              |          |              |           |            |              |
|   строительства администрации    |                    |                |              |          |              |           |            |              |
|    городского округа "Город      |                    |                |              |          |              |           |            |              |
|          Калининград"            |                    |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ФБ          |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        РБ          |                |              |          |              |           |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        МБ          |                |    2,00      |          |              |   2,00    |            |              |
+----------------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|                                  |        ПП          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| 1.1.1   |Проектирование сетей    |       Всего        |    Закупка     |   8584,36    |10520,00  |   5218,50    | 24322,86  |КГХ, МКУ    |Сторонние     |
|         |наружного освещения,    |                    |товаров, работ  |              |          |              |           |"КСЗ"       |организации   |
|         |документальное          |                    |    и услуг     |              |          |              |           |            |              |
|         |оформление              |                    |                |              |          |              |           |            |              |
|         |технологического        |                    |                |              |          |              |           |            |              |
|         |присоединения к         |                    |                |              |          |              |           |            |              |
|         |электрическим сетям     |                    |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ФБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        РБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        МБ          |                |   8584,36    |10520,00  |   5218,50    | 24322,86  |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ПП          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| 1.1.2   |Изготовление            |       Всего        |    Закупка     |   343,28     |          |   780,00     | 1123,28   |КГХ, МКУ    |Сторонние     |
|         |технической             |                    |товаров, работ  |              |          |              |           |"КСЗ"       |организации   |
|         |документации            |                    |    и услуг     |              |          |              |           |            |              |
|         |(технического паспорта) |                    |                |              |          |              |           |            |              |
|         |для последующего учета  |                    |                |              |          |              |           |            |              |
|         |объектов наружного      |                    |                |              |          |              |           |            |              |
|         |освещения в реестре     |                    |                |              |          |              |           |            |              |
|         |муниципального          |                    |                |              |          |              |           |            |              |
|         |имущества               |                    |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ФБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        РБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        МБ          |                |   343,28     |          |   780,00     | 1123,28   |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ПП          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| 1.1.3   |Строительство нового и  |       Всего        |    Закупка     |  46445,63    |34480,00  |  34001,50    |114927,13  |КГХ, МКУ    |Сторонние     |
|         |модернизация            |                    |товаров, работ  |              |          |              |           |"КСЗ"       |организации   |
|         |существующего наружного |                    |    и услуг     |              |          |              |           |            |              |
|         |освещения на городских  |                    |                |              |          |              |           |            |              |
|         |территориях, в т.ч. 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   |Выполнение мероприятий  |       Всего        |    Закупка     |              |10000,00  |  10000,00    | 20000,00  |КГХ, МКУ    |Сторонние     |
|         |по разграничению        |                    |товаров, работ  |              |          |              |           |"КСЗ"       |организации   |
|         |балансовой              |                    |    и услуг     |              |          |              |           |            |              |
|         |принадлежности сетей    |                    |                |              |          |              |           |            |              |
|         |наружного освещения     |                    |                |              |          |              |           |            |              |
|         |обособленных            |                    |                |              |          |              |           |            |              |
|         |хозяйствующих субъектов |                    |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ФБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        РБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        МБ          |                |              |10000,00  |  10000,00    | 20000,00  |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ПП          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
| 1.1.5   |Реализация ВЦП "Ремонт  |       Всего        |    Закупка     |  373939,98   |378054,50 |  373054,50   |1125048,98 |КГХ, МКУ    |Сторонние     |
|         |и содержание объектов   |                    |товаров, работ  |              |          |              |           |"КСЗ"       |организации,  |
|         |благоустройства         |                    |   и услуг,     |              |          |              |           |            |МКП "Дирекция |
|         |городского округа       |                    |   субсидия     |              |          |              |           |            |ландшафтных   |
|         |"Город Калининград"     |                    |  юридическим   |              |          |              |           |            |парков"       |
|         |                        |                    |     лицам      |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ФБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        РБ          |                |              |          |              |           |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        МБ          |                |  373939,98   |378054,50 |  373054,50   |1125048,98 |            |              |
+---------+------------------------+--------------------+----------------+--------------+----------+--------------+-----------+------------+--------------+
|         |                        |        ПП          |                |              |          |              |           |            |              |