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

+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |  45437,61    |34480,00  |34001,50  |   113919,11     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.4  |Выполнение мероприятий   |       Всего        |Закупка товаров,     |              |10000,00  |10000,00  |    20000,00     |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |по разграничению         |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |балансовой               |                    |                     |              |          |          |                 |                 |              |
|       |принадлежности сетей     |                    |                     |              |          |          |                 |                 |              |
|       |наружного освещения      |                    |                     |              |          |          |                 |                 |              |
|       |обособленных             |                    |                     |              |          |          |                 |                 |              |
|       |хозяйствующих субъектов  |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |              |10000,00  |10000,00  |    20000,00     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.5  |Реализация ВЦП "Ремонт и |       Всего        |Закупка товаров,     |  372990,10   |378054,50 |373054,50 |   1124099,10    |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |содержание объектов      |                    |работ и услуг,       |              |          |          |                 |                 |организации,  |
|       |благоустройства          |                    |субсидия юридическим |              |          |          |                 |                 |МКП "Дирекция |
|       |городского округа "Город |                    |лицам                |              |          |          |                 |                 |ландшафтных   |
|       |Калининград"             |                    |                     |              |          |          |                 |                 |парков"       |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |  372990,10   |378054,50 |373054,50 |   1124099,10    |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.6  |Разработка проектной     |       Всего        |Закупка товаров,     |   2197,29    |          |          |    2197,29      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |документации на          |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |выполнение работ по      |                    |                     |              |          |          |                 |                 |              |
|       |благоустройству скверов  |                    |                     |              |          |          |                 |                 |              |
|       |и зеленых зон            |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   2197,29    |          |          |    2197,29      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.7  |Благоустройство скверов  |       Всего        |Закупка товаров,     |  18459,46    |          |          |    18459,46     |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |и зеленых зон,           |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |памятников               |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |  18459,46    |          |          |    18459,46     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.8  |Проектирование городских |       Всего        |Закупка товаров,     |   230,00     |          |          |     230,00      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |фонтанов                 |                    |работ и услуг        |              |          |          |                 |                 |организации   |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   230,00     |          |          |     230,00      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.9  |Установка детских        |       Всего        |Закупка товаров,     |   890,00     |          |          |     890,00      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |игровых и спортивных     |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |площадок                 |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   890,00     |          |          |     890,00      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.10 |Реализация проекта       |       Всего        |Закупка товаров,     |  34566,50    |          |          |    34566,50     |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |"Развитие                |                    |работ и услуг        |              |          |          |                 |                 |организации,  |
|       |туристско-рекреационной  |                    |                     |              |          |          |                 |                 |МКП "Дирекция |
|       |инфраструктуры на основе |                    |                     |              |          |          |                 |                 |ландшафтных   |
|       |восстановления и         |                    |                     |              |          |          |                 |                 |парков"       |
|       |сохранения               |                    |                     |              |          |          |                 |                 |              |
|       |культурно-исторического  |                    |                     |              |          |          |                 |                 |              |
|       |наследия городских       |                    |                     |              |          |          |                 |                 |              |
|       |парков" - выполнение     |                    |                     |              |          |          |                 |                 |              |
|       |работ по благоустройству |                    |                     |              |          |          |                 |                 |              |
|       |Макс-Ашманн парка        |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   2870,50    |          |          |    2870,50      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |  31696,00    |          |          |    31696,00     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|1.1.11 |Организация мест         |       Всего        |Закупка товаров,     |   4000,00    |          |          |    4000,00      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |захоронения              |                    |работ и услуг        |              |          |          |                 |                 |организации   |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   4000,00    |          |          |    4000,00      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.1  |Ликвидация зон           |       Всего        |Закупка товаров,     |   3545,37    |          |          |    3545,37      |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |загрязнения и засорения  |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |водных объектов: реки    |                    |                     |              |          |          |                 |                 |              |
|       |Преголи, реки Голубой,   |                    |                     |              |          |          |                 |                 |              |
|       |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                |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   3545,37    |          |          |    3545,37      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.2  |Выполнение               |       Всего        |Закупка товаров,     |    57,99     |          |          |     57,99       |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |электромонтажных работ   |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |по подключению к         |                    |                     |              |          |          |                 |                 |              |
|       |электрической сети       |                    |                     |              |          |          |                 |                 |              |
|       |установки                |                    |                     |              |          |          |                 |                 |              |
|       |газоанализатора          |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |    57,99     |          |          |     57,99       |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.3  |Устройство площадки для  |       Всего        |Бюджетные инвестиции |    80,00     |          |          |     80,00       |КГХ              |Сторонние     |
|       |размещения               |                    |                     |              |          |          |                 |                 |организации   |
|       |газоаналитического       |                    |                     |              |          |          |                 |                 |              |
|       |оборудования и опоры для |                    |                     |              |          |          |                 |                 |              |
|       |ретрорефлектора          |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |    80,00     |          |          |     80,00       |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.4  |Текущее содержание       |       Всего        |Закупка товаров,     |    66,99     |          |          |     66,99       |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |газоаналитического       |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |оборудования             |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |    66,99     |          |          |     66,99       |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.5  |Сбор и размещение в      |       Всего        |Закупка товаров,     |    45,00     |          |          |     45,00       |КГХ, МКУ "КСЗ"   |Сторонние     |
|       |средствах массовой       |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |информации               |                    |                     |              |          |          |                 |                 |              |
|       |информационных           |                    |                     |              |          |          |                 |                 |              |
|       |бюллетеней о степени     |                    |                     |              |          |          |                 |                 |              |
|       |загрязнения природной    |                    |                     |              |          |          |                 |                 |              |
|       |среды                    |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |    45,00     |          |          |     45,00       |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.6  |Обеспечение безопасного  |       Всего        |Субсидия юридическим |  11120,40    |10851,00  |10851,00  |    32822,40     |КГХ              |МКП "Служба   |
|       |совместного проживания   |                    |лицам                |              |          |          |                 |                 |защиты        |
|       |человека и животного     |                    |                     |              |          |          |                 |                 |животных"     |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |  11120,40    |10851,00  |10851,00  |    32822,40     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.7  |Текущее содержание сетей |       Всего        |Субсидия юридическим |  50807,58    |50592,14  |51692,14  |   153091,86     |КГХ              |МБУ           |
|       |дождевой канализации     |                    |лицам                |              |          |          |                 |                 |"Гидротехник" |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |  50807,58    |50592,14  |51692,14  |   153091,86     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.8  |Защита и воспроизводство |       Всего        |Субсидия юридическим |   9212,72    | 9849,14  | 9343,19  |    28405,05     |КГХ              |МБУ           |
|       |городских лесов          |                    |лицам                |              |          |          |                 |                 |"Городские    |
|       |                         |                    |                     |              |          |          |                 |                 |леса"         |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   9212,72    | 9849,14  | 9343,19  |    28405,05     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.9  |Приобретение техники и   |       Всего        |Закупка товаров,     |   564,49     |          |          |     564,49      |КГХ              |МБУ           |
|       |специализированного      |                    |работ и услуг        |              |          |          |                 |                 |"Городские    |
|       |оборудования МБУ         |                    |                     |              |          |          |                 |                 |леса"         |
|       |"Городские леса"         |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |   564,49     |          |          |     564,49      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.10 |Разработка проектной     |       Всего        |Закупка товаров,     |   3994,30    |          |          |    3994,30      |КГХ              |Сторонние     |
|       |документации на          |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |выполнение работ по      |                    |                     |              |          |          |                 |                 |              |
|       |рекультивации городского |                    |                     |              |          |          |                 |                 |              |
|       |полигона ТБО,            |                    |                     |              |          |          |                 |                 |              |
|       |расположенного в пос.    |                    |                     |              |          |          |                 |                 |              |
|       |им. А. Космодемьянского  |                    |                     |              |          |          |                 |                 |              |
|       |г. Калининграда          |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |   3994,30    |          |          |    3994,30      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.11 |Рекультивации городского |       Всего        |Закупка товаров,     |   9055,70    |14550,00  |          |    23605,70     |КГХ              |Сторонние     |
|       |полигона ТБО,            |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |расположенного в пос.    |                    |                     |              |          |          |                 |                 |              |
|       |им. А. Космодемьянского  |                    |                     |              |          |          |                 |                 |              |
|       |г. Калининграда          |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |   9055,70    |14550,00  |          |    23605,70     |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.12 |Разработка проектной     |       Всего        |Закупка товаров,     |   2920,50    |          |          |    2920,50      |КГХ              |Сторонние     |
|       |документации на          |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |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"            |                    |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ФБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        РБ          |                     |   2920,50    |          |          |    2920,50      |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        МБ          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|       |                         |        ПП          |                     |              |          |          |                 |                 |              |
+-------+-------------------------+--------------------+---------------------+--------------+----------+----------+-----------------+-----------------+--------------+
|2.1.13 |Выполнение работ по      |       Всего        |Закупка товаров,     |   1729,50    | 5950,00  |          |    7679,50      |КГХ              |Сторонние     |
|       |объекту "Ликвидация      |                    |работ и услуг        |              |          |          |                 |                 |организации   |
|       |ущерба окружающей среде, |                    |                     |              |          |          |                 |                 |              |
|       |накопленного в           |                    |                     |              |          |          |                 |                 |              |
|       |результате прошлой       |                    |                     |              |          |          |                 |                 |              |
|       |хозяйственной            |                    |                     |              |          |          |                 |                 |              |
|       |деятельности             |                    |                     |              |          |          |                 |                 |              |