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

|         |модернизация             |освещенных          |             |            |         |         |       |            |
|         |существующего наружного  |городских           |             |            |         |         |       |            |
|         |освещения на городских   |территорий          |             |            |         |         |       |            |
|         |территориях, в том числе |                    |             |            |         |         |       |            |
|         |на объектах              |                    |             |            |         |         |       |            |
|         |социально-культурной     |                    |             |            |         |         |       |            |
|         |сферы и прилегающих к    |                    |             |            |         |         |       |            |
|         |ним территориях          |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 1.1.4   |Разграничение балансовой |Количество          |единица      |     0      |   0     |   20    |  10   |    30      |
|         |принадлежности сетей     |обособленных        |             |            |         |         |       |            |
|         |наружного освещения      |хозяйствующих       |             |            |         |         |       |            |
|         |обособленных             |субъектов, в        |             |            |         |         |       |            |
|         |хозяйствующих субъектов  |отношении которых   |             |            |         |         |       |            |
|         |                         |проведены           |             |            |         |         |       |            |
|         |                         |мероприятия по      |             |            |         |         |       |            |
|         |                         |разграничению       |             |            |         |         |       |            |
|         |                         |балансовой          |             |            |         |         |       |            |
|         |                         |принадлежности      |             |            |         |         |       |            |
|         |                         |сетей наружного     |             |            |         |         |       |            |
|         |                         |освещения           |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 1.1.5   |Реализация ВЦП "Ремонт и |Доля объектов       |процент      |    100     |  100    |  100    | 100   |    100     |
|         |содержание объектов      |благоустройства, на |             |            |         |         |       |            |
|         |благоустройства          |которых             |             |            |         |         |       |            |
|         |городского округа "Город |обеспечивается      |             |            |         |         |       |            |
|         |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 городских |Комплект проектной  |единица      |     0      |   1     |   0     |  0    |     1      |
|         |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 основе |зон                 |             |            |         |         |       |            |
|         |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 сетей |Протяженность сетей |км           |   818,0    | 818,0   | 818,0   |818,0  |   818,0    |
|         |дождевой канализации     |дождевой            |             |            |         |         |       |            |
|         |                         |канализации         |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 2.1.8   |Защита и воспроизводство |Площадь городских   |га           |  1324,0    | 1324,0  | 1324,0  |1324,0 |  1324,0    |
|         |городских лесов          |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 городского |Рекультивированная  |га           |     0      |   0     | 13,83   |  0    |   13,83    |
|         |полигона ТБО,            |площадь             |             |            |         |         |       |            |
|         |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 среде, |золоотвала          |             |            |         |         |       |            |
|         |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"    |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 2.1.16  |Выполнение работ по      |Количество          |единица      |     0      |   2     |   0     |  0    |     2      |
|         |оказанию                 |экземпляров         |             |            |         |         |       |            |
|         |редакционно-издательских |                    |             |            |         |         |       |            |
|         |услуг по размещению      |                    |             |            |         |         |       |            |
|         |информационных           |                    |             |            |         |         |       |            |
|         |материалов               |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 2.1.17  |Экспертиза проектной     |Экспертное          |единица      |     0      |   1     |   0     |  0    |     1      |
|         |документации на          |заключение          |             |            |         |         |       |            |
|         |выполнение работ по      |                    |             |            |         |         |       |            |
|         |объекту "Рекультивация   |                    |             |            |         |         |       |            |
|         |городского полигона ТБО, |                    |             |            |         |         |       |            |
|         |расположенного в пос.    |                    |             |            |         |         |       |            |
|         |им. А. Космодемьянского  |                    |             |            |         |         |       |            |
|         |г. Калининграда"         |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 2.1.18  |Экспертиза проектной     |Экспертное          |единица      |     0      |   1     |   0     |  0    |     1      |
|         |документации на          |заключение          |             |            |         |         |       |            |
|         |выполнение работ по      |                    |             |            |         |         |       |            |
|         |рекультивации территории |                    |             |            |         |         |       |            |
|         |по объекту "Ликвидация   |                    |             |            |         |         |       |            |
|         |ущерба окружающей среде, |                    |             |            |         |         |       |            |
|         |накопленного в           |                    |             |            |         |         |       |            |
|         |результате прошлой       |                    |             |            |         |         |       |            |
|         |хозяйственной            |                    |             |            |         |         |       |            |
|         |деятельности             |                    |             |            |         |         |       |            |
|         |целлюлозно-бумажного     |                    |             |            |         |         |       |            |
|         |предприятия АОЗТ         |                    |             |            |         |         |       |            |
|         |"Дарита" (золоотвал) г.  |                    |             |            |         |         |       |            |
|         |Калининграда"            |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
| 2.1.19  |Выполнение работ по      |Комплект            |единица      |     0      |   1     |   0     |  0    |     1      |
|         |внесению изменений и     |документации        |             |            |         |         |       |            |
|         |дополнений в             |                    |             |            |         |         |       |            |
|         |лесоустройство городских |                    |             |            |         |         |       |            |
|         |лесов города             |                    |             |            |         |         |       |            |
|         |Калининграда             |                    |             |            |         |         |       |            |
+---------+-------------------------+--------------------+-------------+------------+---------+---------+-------+------------+



                                                        Приложение N 2
                                                           к Программе

       Объем финансовых потребностей на реализацию мероприятий
                       муниципальной Программы

+-------+-------------------------+--------------------+---------------------+-----------------------------------------------+----------------+----------------------+
|N п.п. |Наименование мероприятий |     Источник       | Форма финансового   |        Финансовые затраты, тыс. руб.          |  Исполнитель   |Участник мероприятия  |
|       |       Программы         |  финансирования    |    обеспечения      |                                               |  мероприятия   |                      |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+----------+------+---------+-------+--------------+
|       |                         |                    |                     |   2015 г.    | 2016 г.  | 2017 г.  |     всего       |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|  1    |           2             |         3          |         4           |      5       |    6     |    7     |       8         |       9         |     10       |
+-------+------------------------++-------------------++---------------+-----+-------------++---------++---------++----------+------+---------+-------+--------------+
|Общий объем потребности в       |       Всего        |                |    582070,88      |524846,78 |494940,83 |1601858,49 |                |                      |
|финансовых ресурсах на          |                    |                |                   |          |          |           |                |                      |
|выполнение Программы, в том     |                    |                |                   |          |          |           |                |                      |
|числе:                          |                    |                |                   |          |          |           |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        ФБ          |                |                   |          |          |           |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        РБ          |                |     17700,00      |20500,00  |          |38200,000  |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        МБ          |                |    532674,88      |504346,78 |494940,83 |1531962,49 |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        ПП          |                |     31696,00      |          |          | 31696,00  |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|Главный распорядитель бюджетных |       Всего        |                |    582068,88      |524846,78 |494940,83 |1601856,49 |                |                      |
|средств: комитет городского     |                    |                |                   |          |          |           |                |                      |
|хозяйства администрации         |                    |                |                   |          |          |           |                |                      |
|городского округа "Город        |                    |                |                   |          |          |           |                |                      |
|Калининград"                    |                    |                |                   |          |          |           |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        ФБ          |                |                   |          |          |           |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        РБ          |                |     17700,00      |20500,00  |          | 38200,00  |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        МБ          |                |    532672,88      |504346,78 |494940,83 |1531960,49 |                |                      |
+--------------------------------+--------------------+----------------+-------------------+----------+----------+-----------+----------------+----------------------+
|                                |        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 товаров,     |   9163,6     |10520,00  | 5218,50  |    24902,10     |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |наружного освещения,     |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |документальное           |                    |                     |              |          |          |                 |                 |              |
|       |оформление               |                    |                     |              |          |          |                 |                 |              |
|       |технологического         |                    |                     |              |          |          |                 |                 |              |
|       |присоединения к          |                    |                     |              |          |          |                 |                 |              |
|       |электрическим сетям      |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   9163,6     |10520,00  | 5218,50  |    24902,10     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.2  |Изготовление технической |       Всего        |Закупка товаров,     |   343,28     |          | 780,00   |    1123,28      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |документации             |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |(технического паспорта)  |                    |                     |              |          |          |                 |                 |              |
|       |для последующего учета   |                    |                     |              |          |          |                 |                 |              |
|       |объектов наружного       |                    |                     |              |          |          |                 |                 |              |
|       |освежения в реестре      |                    |                     |              |          |          |                 |                 |              |
|       |муниципального имущества |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   343,28     |          | 780,00   |    1123,28      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.3  |Строительство нового и   |       Всего        |Закупка товаров,     |  45437,61    |34480,00  |34001,50  |   113919,11     |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |модернизация             |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |существующего наружного  |                    |                     |              |          |          |                 |                 |              |
|       |освещения на городских   |                    |                     |              |          |          |                 |                 |              |
|       |территориях, в т.ч. на   |                    |                     |              |          |          |                 |                 |              |
|       |объектах                 |                    |                     |              |          |          |                 |                 |              |
|       |социально-культурной     |                    |                     |              |          |          |                 |                 |              |
|       |сферы и прилегающих к    |                    |                     |              |          |          |                 |                 |              |
|       |ним территориях          |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |