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

|       |деятельности            |                    |             |            |         |         |       |            |
|       |целлюлозно-бумажного    |                    |             |            |         |         |       |            |
|       |предприятия АОЗТ        |                    |             |            |         |         |       |            |
|       |"Дарита" (золоотвал) г. |                    |             |            |         |         |       |            |
|       |Калининграда"           |                    |             |            |         |         |       |            |
+-------+------------------------+--------------------+-------------+------------+---------+---------+-------+------------+
|2.1.22 |Изготовление            |Комплект            |единица      |     0      |   1     |   0     |  0    |     1      |
|       |технической             |документации        |             |            |         |         |       |            |
|       |документации и отчетов  |                    |             |            |         |         |       |            |
|       |о рыночной стоимости на |                    |             |            |         |         |       |            |
|       |бесхозяйные объекты для |                    |             |            |         |         |       |            |
|       |последующего учета      |                    |             |            |         |         |       |            |
|       |гидротехнических        |                    |             |            |         |         |       |            |
|       |объектов в реестре      |                    |             |            |         |         |       |            |
|       |муниципального          |                    |             |            |         |         |       |            |
|       |имущества               |                    |             |            |         |         |       |            |
+-------+------------------------+--------------------+-------------+------------+---------+---------+-------+------------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                 мероприятий муниципальной Программы

+-------+------------------------+--------------------+----------------+-------------------------------------------+----------------+-------------------------+
|N п.п. |     Наименование       |     Источник       |     Форма      |      Финансовые затраты, тыс. руб.        |  Исполнитель   |  Участник мероприятия   |
|       | мероприятий Программы  |  финансирования    |  финансового   |                                           |  мероприятия   |                         |
|       |                        |                    |  обеспечения   |                                           |                |                         |
+-------+------------------------+--------------------+----------------+----------+----------+----------+----------+------+---------+------+------------------+
|       |                        |                    |                | 2015 г.  | 2016 г.  | 2017 г.  |     всего       |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|  1    |           2            |         3          |       4        |    5     |    6     |    7     |       8         |       9        |       10         |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|Общий объем потребности в       |       Всего        |                |611990,81 |524846,78 |494940,83 |   1631778,42    |                |                  |
|финансовых ресурсах на          |                    |                |          |          |          |                 |                |                  |
|выполнение Программы, в том     |                    |                |          |          |          |                 |                |                  |
|числе:                          |                    |                |          |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        ФБ          |                |          |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        РБ          |                |17700,00  |20500,00  |          |   38200,000     |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        МБ          |                |539594,81 |504346,78 |494940,83 |   1538882,42    |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        ПП          |                |54696,00  |          |          |    54696,00     |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|Главный распорядитель бюджетных |       Всего        |                |611988,81 |524846,78 |494940,83 |   1631776,42    |                |                  |
|средств: комитет городского     |                    |                |          |          |          |                 |                |                  |
|хозяйства администрации         |                    |                |          |          |          |                 |                |                  |
|городского округа "Город        |                    |                |          |          |          |                 |                |                  |
|Калининград"                    |                    |                |          |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        ФБ          |                |          |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        РБ          |                |17700,00  |20500,00  |          |    38200,00     |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        МБ          |                |539592,81 |504346,78 |494940,83 |   1538880,42    |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|                                |        ПП          |                |54696,00  |          |          |    54696,00     |                |                  |
+--------------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|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         | 8598,81  |10520,00  | 5218,50  |    24337,31     |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |наружного освещения,    |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |документальное          |                    |и услуг         |          |          |          |                 |                |                  |
|       |оформление              |                    |                |          |          |          |                 |                |                  |
|       |технологического        |                    |                |          |          |          |                 |                |                  |
|       |присоединения к         |                    |                |          |          |          |                 |                |                  |
|       |электрическим сетям     |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 8598,81  |10520,00  | 5218,50  |    24337,31     |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.2  |Изготовление            |       Всего        |Закупка         | 1251,48  |          | 780,00   |    2031,48      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |технической             |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |документации            |                    |и у слуг        |          |          |          |                 |                |                  |
|       |(технического паспорта) |                    |                |          |          |          |                 |                |                  |
|       |для последующего учета  |                    |                |          |          |          |                 |                |                  |
|       |объектов                |                    |                |          |          |          |                 |                |                  |
|       |благоустройства в       |                    |                |          |          |          |                 |                |                  |
|       |реестре муниципального  |                    |                |          |          |          |                 |                |                  |
|       |имущества               |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 1251,48  |          | 780,00   |    2031,48      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.3  |Строительство нового и  |       Всего        |Закупка         |47971,21  |34480,00  |34001,50  |   116452,71     |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |модернизация            |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |существующего наружного |                    |и услуг         |          |          |          |                 |                |                  |
|       |освещения на городских  |                    |                |          |          |          |                 |                |                  |
|       |территориях, в т.ч. на  |                    |                |          |          |          |                 |                |                  |
|       |объектах                |                    |                |          |          |          |                 |                |                  |
|       |социально-культурной    |                    |                |          |          |          |                 |                |                  |
|       |сферы и прилегающих к   |                    |                |          |          |          |                 |                |                  |
|       |ним территориях         |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |47971,21  |34480,00  |34001,50  |   116452,71     |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.4  |Выполнение мероприятий  |       Всего        |Закупка         |          |10000,00  |10000,00  |    20000,00     |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |по разграничению        |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |балансовой              |                    |и услуг         |          |          |          |                 |                |                  |
|       |принадлежности сетей    |                    |                |          |          |          |                 |                |                  |
|       |наружного освещения     |                    |                |          |          |          |                 |                |                  |
|       |обособленных            |                    |                |          |          |          |                 |                |                  |
|       |хозяйствующих субъектов |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |          |10000,00  |10000,00  |    20000,00     |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.5  |Реализация ВЦП "Ремонт  |       Всего        |Закупка         |372733,27 |378054,50 |373054,50 |   1123842,27    |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |и содержание объектов   |                    |товаров, работ  |          |          |          |                 |                |организации, МКП  |
|       |благоустройства         |                    |и услуг,        |          |          |          |                 |                |    "Дирекция     |
|       |городского округа       |                    |субсидия        |          |          |          |                 |                |   ландшафтных    |
|       |"Город Калининград"     |                    |юридическим     |          |          |          |                 |                |     парков"      |
|       |                        |                    |лицам           |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |372733,27 |378054,50 |373054,50 |   1123842,27    |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.6  |Разработка проектной    |       Всего        |Закупка         | 1883,00  |          |          |    1883,00      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |документации на         |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |выполнение работ по     |                    |и услуг         |          |          |          |                 |                |                  |
|       |благоустройству скверов |                    |                |          |          |          |                 |                |                  |
|       |и зеленых зон           |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 1883,00  |          |          |    1883,00      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.7  |Благоустройство скверов |       Всего        |Закупка         |18023,54  |          |          |    18023,54     |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |и зеленых зон,          |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |памятников              |                    |и услуг         |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |18023,54  |          |          |    18023,54     |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.8  |Проектирование          |       Всего        |Закупка         | 230,00   |          |          |     230,00      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |городских фонтанов      |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |                        |                    |и услуг         |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 230,00   |          |          |     230,00      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.9  |Установка детских       |       Всего        |Закупка         | 630,00   |          |          |     630,00      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |игровых и спортивных    |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |площадок                |                    |и услуг         |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 630,00   |          |          |     630,00      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.10 |Реализация проекта      |       Всего        |Субсидия        |57566,50  |          |          |    57566,50     |      КГХ       |  МКП "Дирекция   |
|       |"Развитие               |                    |юридическим     |          |          |          |                 |                |   ландшафтных    |
|       |туристско-рекреационной |                    |лицам           |          |          |          |                 |                |     парков"      |
|       |инфраструктуры на       |                    |                |          |          |          |                 |                |                  |
|       |основе восстановления и |                    |                |          |          |          |                 |                |                  |
|       |сохранения              |                    |                |          |          |          |                 |                |                  |
|       |культурно-исторического |                    |                |          |          |          |                 |                |                  |
|       |наследия городских      |                    |                |          |          |          |                 |                |                  |
|       |парков" - выполнение    |                    |                |          |          |          |                 |                |                  |
|       |работ по                |                    |                |          |          |          |                 |                |                  |
|       |благоустройству         |                    |                |          |          |          |                 |                |                  |
|       |Макс-Ашманн парка       |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 2870,50  |          |          |    2870,50      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |54696,00  |          |          |    54696,00     |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|1.1.11 |Организация мест        |       Всего        |Закупка         | 4000,00  |          |          |    4000,00      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |захоронения             |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |                        |                    |и услуг         |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                | 4000,00  |          |          |    4000,00      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|2.1.1  |Ликвидация зон          |       Всего        |Закупка         | 3545,38  |          |          |    3545,38      |КГХ, МКУ "КСЗ"  |    Сторонние     |
|       |загрязнения и засорения |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |водных объектов: реки   |                    |и услуг         |          |          |          |                 |                |                  |
|       |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          |                | 3545,38  |          |          |    3545,38      |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|2.1.2  |Выполнение              |       Всего        |Закупка         |  57,99   |          |          |     57,99       |      КГХ       |    Сторонние     |
|       |электромонтажных работ  |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |по подключению к        |                    |и услуг         |          |          |          |                 |                |                  |
|       |электрической сети      |                    |                |          |          |          |                 |                |                  |
|       |установки               |                    |                |          |          |          |                 |                |                  |
|       |газоанализатора         |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |  57,99   |          |          |     57,99       |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|2.1.3  |Устройство площадки для |       Всего        |Бюджетные       |  80,00   |          |          |     80,00       |      КГХ       |    Сторонние     |
|       |размещения              |                    |инвестиции      |          |          |          |                 |                |   организации    |
|       |газоаналитического      |                    |                |          |          |          |                 |                |                  |
|       |оборудования и опоры    |                    |                |          |          |          |                 |                |                  |
|       |для ретрорефлектора     |                    |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |  80,00   |          |          |     80,00       |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|2.1.4  |Текущее содержание      |       Всего        |Закупка         |  66,99   |          |          |     66,99       |      КГХ       |    Сторонние     |
|       |газоаналитического      |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |оборудования            |                    |и услуг         |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ФБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        РБ          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        МБ          |                |  66,99   |          |          |     66,99       |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|       |                        |        ПП          |                |          |          |          |                 |                |                  |
+-------+------------------------+--------------------+----------------+----------+----------+----------+-----------------+----------------+------------------+
|2.1.5  |Сбор и размещение в     |       Всего        |Закупка         |  45,00   |          |          |     45,00       |      КГХ       |    Сторонние     |
|       |средствах массовой      |                    |товаров, работ  |          |          |          |                 |                |   организации    |
|       |информации              |                    |и услуг         |          |          |          |                 |                |                  |
|       |информационных          |                    |                |          |          |          |                 |                |                  |
|       |бюллетеней о степени    |                    |                |          |          |          |                 |                |                  |
|       |загрязнения природной   |                    |                |          |          |          |                 |                |                  |
|       |среды                   |                    |                |          |          |          |                 |                |                  |