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

+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.8   |Защита и                |Площадь городских   |     га      |  1324,0    | 1564,0  | 1564,0  | 1564,0  | 1564,0  | 1564,0   |
|         |воспроизводство         |лесов               |             |            |         |         |         |         |          |
|         |городских лесов         |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.9   |Приобретение техники и  |Количество техники, |   штука     |     1      |   3     |   0     |   0     |   0     |    4     |
|         |специализированного     |специализированного |             |            |         |         |         |         |          |
|         |оборудования МБУ        |оборудования        |             |            |         |         |         |         |          |
|         |"Городские леса"        |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.10  |Разработка проектной    |Комплект проектной  |   штука     |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на         |документации        |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |рекультивации           |                    |             |            |         |         |         |         |          |
|         |городского полигона     |                    |             |            |         |         |         |         |          |
|         |ТБО, расположенного в   |                    |             |            |         |         |         |         |          |
|         |пос. им. А.             |                    |             |            |         |         |         |         |          |
|         |Космодемьянского г.     |                    |             |            |         |         |         |         |          |
|         |Калининграда            |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.11  |Разработка проектной    |Комплект проектной  |   штука     |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на         |документации        |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |рекультивации           |                    |             |            |         |         |         |         |          |
|         |территории по объекту   |                    |             |            |         |         |         |         |          |
|         |"Ликвидация ущерба      |                    |             |            |         |         |         |         |          |
|         |окружающей среде,       |                    |             |            |         |         |         |         |          |
|         |накопленного в          |                    |             |            |         |         |         |         |          |
|         |результате прошлой      |                    |             |            |         |         |         |         |          |
|         |хозяйственной           |                    |             |            |         |         |         |         |          |
|         |деятельности            |                    |             |            |         |         |         |         |          |
|         |целлюлозно-бумажного    |                    |             |            |         |         |         |         |          |
|         |предприятия АОЗТ        |                    |             |            |         |         |         |         |          |
|         |"Дарита" (золоотвал) г. |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.12  |Изготовление бланков    |Количество          |   штука     |     0      |  300    |   0     |   0     |   0     |   300    |
|         |порубочных билетов      |изготовленных       |             |            |         |         |         |         |          |
|         |                        |бланков             |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.13  |Разработка проектной и  |Комплект проектной  |   штука     |     0      |   1     |   0     |   0     |   0     |    1     |
|         |рабочей документации по |документации        |             |            |         |         |         |         |          |
|         |объекту "Вольеры на 150 |                    |             |            |         |         |         |         |          |
|         |собак на территории     |                    |             |            |         |         |         |         |          |
|         |базы "МКП "Служба       |                    |             |            |         |         |         |         |          |
|         |защиты животных" по     |                    |             |            |         |         |         |         |          |
|         |адресу: г. Калининград, |                    |             |            |         |         |         |         |          |
|         |ул. Дзержинского, 205а" |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.14  |Подготовка и            |Количество          |  единица    |     0      |   2     |   0     |   0     |   0     |    2     |
|         |опубликование           |уведомлений         |             |            |         |         |         |         |          |
|         |уведомлений о           |                    |             |            |         |         |         |         |          |
|         |проведении общественных |                    |             |            |         |         |         |         |          |
|         |слушаний по объектам    |                    |             |            |         |         |         |         |          |
|         |"Ликвидация ущерба      |                    |             |            |         |         |         |         |          |
|         |окружающей среде,       |                    |             |            |         |         |         |         |          |
|         |накопленного в          |                    |             |            |         |         |         |         |          |
|         |результате прошлой      |                    |             |            |         |         |         |         |          |
|         |хозяйственной           |                    |             |            |         |         |         |         |          |
|         |деятельности            |                    |             |            |         |         |         |         |          |
|         |целлюлозно-бумажного    |                    |             |            |         |         |         |         |          |
|         |предприятия АОЗТ        |                    |             |            |         |         |         |         |          |
|         |"Дарита" (золоотвал) г. |                    |             |            |         |         |         |         |          |
|         |Калининграда" и         |                    |             |            |         |         |         |         |          |
|         |"Рекультивация          |                    |             |            |         |         |         |         |          |
|         |городского полигона     |                    |             |            |         |         |         |         |          |
|         |ТБО, расположенного в   |                    |             |            |         |         |         |         |          |
|         |пос. им. А.             |                    |             |            |         |         |         |         |          |
|         |Космодемьянского г.     |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.15  |Экспертиза проектной    |Экспертное          |  единица    |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на         |заключение          |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |объекту "Рекультивация  |                    |             |            |         |         |         |         |          |
|         |городского полигона     |                    |             |            |         |         |         |         |          |
|         |ТБО, расположенного в   |                    |             |            |         |         |         |         |          |
|         |пос. им. А.             |                    |             |            |         |         |         |         |          |
|         |Космодемьянского г.     |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.16  |Экспертиза проектной    |Экспертное          |  единица    |     0      |   1     |   0     |   0     |   0     |    1     |
|         |документации на         |заключение          |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |рекультивации           |                    |             |            |         |         |         |         |          |
|         |территории по объекту   |                    |             |            |         |         |         |         |          |
|         |"Ликвидация ущерба      |                    |             |            |         |         |         |         |          |
|         |окружающей среде,       |                    |             |            |         |         |         |         |          |
|         |накопленного в          |                    |             |            |         |         |         |         |          |
|         |результате прошлой      |                    |             |            |         |         |         |         |          |
|         |хозяйственной           |                    |             |            |         |         |         |         |          |
|         |деятельности            |                    |             |            |         |         |         |         |          |
|         |целлюлозно-бумажного    |                    |             |            |         |         |         |         |          |
|         |предприятия АОЗТ        |                    |             |            |         |         |         |         |          |
|         |"Дарита" (золоотвал) г. |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.17  |Выполнение работ по     |Комплект            |  единица    |     0      |   1     |   0     |   0     |   0     |    1     |
|         |внесению изменений и    |документации        |             |            |         |         |         |         |          |
|         |дополнений в            |                    |             |            |         |         |         |         |          |
|         |лесоустройство          |                    |             |            |         |         |         |         |          |
|         |городских лесов города  |                    |             |            |         |         |         |         |          |
|         |Калининграда            |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.18  |Государственная         |Экспертное          |  единица    |     0      |   1     |   0     |   0     |   0     |    1     |
|         |экологическая           |заключение          |             |            |         |         |         |         |          |
|         |экспертиза проектной    |                    |             |            |         |         |         |         |          |
|         |документации на         |                    |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |объекту "Рекультивация  |                    |             |            |         |         |         |         |          |
|         |городского полигона     |                    |             |            |         |         |         |         |          |
|         |ТБО, расположенного в   |                    |             |            |         |         |         |         |          |
|         |пос. им. А.             |                    |             |            |         |         |         |         |          |
|         |Космодемьянского г.     |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.19  |Государственная         |Экспертное          |  единица    |     0      |   1     |   0     |   0     |   0     |    1     |
|         |экологическая           |заключение          |             |            |         |         |         |         |          |
|         |экспертиза проектной    |                    |             |            |         |         |         |         |          |
|         |документации на         |                    |             |            |         |         |         |         |          |
|         |выполнение работ по     |                    |             |            |         |         |         |         |          |
|         |рекультивации           |                    |             |            |         |         |         |         |          |
|         |территории по объекту   |                    |             |            |         |         |         |         |          |
|         |"Ликвидация ущерба      |                    |             |            |         |         |         |         |          |
|         |окружающей среде,       |                    |             |            |         |         |         |         |          |
|         |накопленного в          |                    |             |            |         |         |         |         |          |
|         |результате прошлой      |                    |             |            |         |         |         |         |          |
|         |хозяйственной           |                    |             |            |         |         |         |         |          |
|         |деятельности            |                    |             |            |         |         |         |         |          |
|         |целлюлозно-бумажного    |                    |             |            |         |         |         |         |          |
|         |предприятия АОЗТ        |                    |             |            |         |         |         |         |          |
|         |"Дарита" (золоотвал) г. |                    |             |            |         |         |         |         |          |
|         |Калининграда"           |                    |             |            |         |         |         |         |          |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+----------+
| 2.1.20  |Изготовление            |Комплект            |  единица    |     0      |   1     |   0     |   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.  | 2018 г.  |     Всего       |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|  1    |           2            |         3          |       4        |      5       |    6     |    7     |    8     |       9         |      10        |     11       |
+-------+------------------------+--------+-----------+------+---------++-------------++---------++---------++---------++----------------++---------------+-----+--------+
|Общий объем потребности в финансовых     |      Всего       |          |  601205,61   |490627,70 |443861,80 |443861,80 |   1979556,91    |                     |        |
|ресурсах на выполнение Программы, в том  |                  |          |              |          |          |          |                 |                     |        |
|числе:                                   |                  |          |              |          |          |          |                 |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       ФБ         |          |              |          |          |          |                 |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       РБ         |          |   6914,80    |          |          |          |    6914,80      |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       МБ         |          |  539594,81   |490627,70 |443861,80 |443861,80 |   1917946,11    |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       ПП         |          |  54696,00    |          |          |          |    54696,00     |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|Главный распорядитель бюджетных средств: |      Всего       |          |  601205,61   |490627,70 |443861,80 |443861,80 |   1979556,91    |                     |        |
|комитет городского хозяйства             |                  |          |              |          |          |          |                 |                     |        |
|администрации городского округа "Город   |                  |          |              |          |          |          |                 |                     |        |
|Калининград"                             |                  |          |              |          |          |          |                 |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       ФБ         |          |              |          |          |          |                 |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       РБ         |          |   6914,80    |          |          |          |    6914,80      |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       МБ         |          |  539592,81   |490627,70 |443861,80 |443861,80 |   1917944,11    |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|                                         |       ПП         |          |  54696,00    |          |          |          |    54696,00     |                     |        |
+-----------------------------------------+------------------+----------+--------------+----------+----------+----------+-----------------+---------------------+--------+
|Главный распорядитель бюджетных средств: |      Всего       |          |    2,00      |          |          |          |      2,00       |                     |        |
|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    | 7400,00  | 3000,00  |  0,00    |    18998,81     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |наружного освещения,    |                    |товаров, работ  |              |          |          |          |                 |                |организации   |
|       |документальное          |                    |    и услуг     |              |          |          |          |                 |                |              |
|       |оформление              |                    |                |              |          |          |          |                 |                |              |
|       |технологического        |                    |                |              |          |          |          |                 |                |              |
|       |присоединения к         |                    |                |              |          |          |          |                 |                |              |
|       |электрическим сетям     |                    |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |   8598,81    | 7400,00  | 3000,00  |  0,00    |    18998,81     |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.2  |Изготовление            |       Всего        |    Закупка     |   1251,34    |          |          |          |    1251,34      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |технической             |                    |товаров, работ  |              |          |          |          |                 |                |организации   |
|       |документации            |                    |    и услуг     |              |          |          |          |                 |                |              |
|       |(технического паспорта) |                    |                |              |          |          |          |                 |                |              |
|       |для последующего учета  |                    |                |              |          |          |          |                 |                |              |
|       |объектов наружного      |                    |                |              |          |          |          |                 |                |              |
|       |освежения в реестре     |                    |                |              |          |          |          |                 |                |              |
|       |муниципального          |                    |                |              |          |          |          |                 |                |              |
|       |имущества               |                    |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |   1251,34    |          |          |          |    1251,34      |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.3  |Строительство нового и  |       Всего        |    Закупка     |  47971,21    |32080,00  |34000,00  |37000,00  |   151051,21     |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    |32080,00  |34000,00  |37000,00  |   151051,21     |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.4  |Выполнение мероприятий  |       Всего        |    Закупка     |              | 1000,00  |          |          |    1000,00      |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |по разграничению        |                    |товаров, работ  |              |          |          |          |                 |                |организации   |
|       |балансовой              |                    |    и услуг     |              |          |          |          |                 |                |              |
|       |принадлежности сетей    |                    |                |              |          |          |          |                 |                |              |
|       |наружного освещения     |                    |                |              |          |          |          |                 |                |              |
|       |обособленных            |                    |                |              |          |          |          |                 |                |              |
|       |хозяйствующих субъектов |                    |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |              | 1000,00  |          |          |    1000,00      |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ПП          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|1.1.5  |Реализация ВЦП "Ремонт  |       Всего        |    Закупка     |  372733,27   |362054,50 |342054,50 |342054,50 |   1418896,77    |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |и содержание объектов   |                    |товаров, работ  |              |          |          |          |                 |                |организации,  |
|       |благоустройства         |                    |   и услуг,     |              |          |          |          |                 |                |МКП "Дирекция |
|       |городского округа       |                    |   субсидия     |              |          |          |          |                 |                |ландшафтных   |
|       |"Город Калининград"     |                    |  юридическим   |              |          |          |          |                 |                |парков"       |
|       |                        |                    |     лицам      |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  372733,27   |362054,50 |342054,50 |342054,50 |   1418896,77    |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        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    |17400,00  |          |          |    35423,54     |КГХ, МКУ "КСЗ"  |Сторонние     |
|       |и зеленых зон,          |                    |товаров, работ  |              |          |          |          |                 |                |организации   |
|       |памятников              |                    |    и услуг     |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        ФБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        РБ          |                |              |          |          |          |                 |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        МБ          |                |  18023,54    |17400,00  |          |          |    35423,54     |                |              |
+-------+------------------------+--------------------+----------------+--------------+----------+----------+----------+-----------------+----------------+--------------+
|       |                        |        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     | 4200,00  |          |          |    4830,00      |КГХ, МКУ "КСЗ"  |Сторонние     |