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

+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.7   |Эксплуатация            |Протяженность       |     км      |   818,0    | 818,0   | 818,0   | 818,0   | 818,8   | 818,0   |
|         |гидросистемы города     |открытых и закрытых |             |            |         |         |         |         |         |
|         |                        |осушительных систем |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.8   |Защита и                |Площадь городских   |     га      |  1324,0    | 1324,0  | 1564,0  | 1564,0  | 1564,0  | 1564,0  |
|         |воспроизводство         |лесов               |             |            |         |         |         |         |         |
|         |городских лесов         |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.9   |Приобретение техники и  |Количество техники, |   штука     |     1      |   2     |   0     |   0     |   0     |   3     |
|         |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  |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"           |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.14  |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"           |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.15  |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"           |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.16  |Выполнение работ по     |Комплект            |  единица    |     0      |   1     |   0     |   0     |   0     |   1     |
|         |внесению изменений и    |документации        |             |            |         |         |         |         |         |
|         |дополнений в            |                    |             |            |         |         |         |         |         |
|         |лесоустройство          |                    |             |            |         |         |         |         |         |
|         |городских лесов города  |                    |             |            |         |         |         |         |         |
|         |Калининграда            |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.17  |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"           |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.18  |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"           |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.19  |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               |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+
| 2.1.20  |Выполнение кадастровых  |Комплект            |  единица    |     0      |   1     |   0     |   0     |   0     |   1     |
|         |работ в отношении       |документации        |             |            |         |         |         |         |         |
|         |земельного участка в    |                    |             |            |         |         |         |         |         |
|         |пос. Прегольском        |                    |             |            |         |         |         |         |         |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+---------+



                                                        Приложение N 2
                                                           к Программе

       Объем финансовых потребностей на реализацию мероприятий
                       муниципальной Программы

+-------+------------------------+--------------------+----------------+-----------------------------------------------------------------------------+-----------------+-----------------+
|N п.п. |     Наименование       |     Источник       |     Форма      |                       Финансовые затраты, тыс. руб.                         |  Исполнитель    |    Участник     |
|       | мероприятий Программы  |  финансирования    |  финансового   |                                                                             |  мероприятия    |  мероприятия    |
|       |                        |                    |  обеспечения   |                                                                             |                 |                 |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+-+--------------+--+-----------------+
|       |                        |                    |                |   2015 г.    |   2016 г.    |   2017 г.    |   2018 г.    |    Всего      |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|  1    |           2            |         3          |       4        |      5       |      6       |      7       |      8       |      9        |      10        |        11          |
+-------+------------------------+--------+-----------+------+---------++-------------++-------------++-------------++-------------++--------------++---------------+-+------------------+
|Общий объем потребности в финансовых     |      Всего       |          |  600971,25   |  491563,89   |  443861,80   |  443861,80   |  1980258,74   |                 |                  |
|ресурсах на выполнение Программы, в том  |                  |          |              |              |              |              |               |                 |                  |
|числе:                                   |                  |          |              |              |              |              |               |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       ФБ         |          |              |              |              |              |               |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       РБ         |          |   7755,89    |              |              |              |   7755,89     |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       МБ         |          |  538519,36   |  491563,89   |  443861,80   |  443861,80   |  1917806,85   |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       ПП         |          |  54696,00    |              |              |              |   54696,00    |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|Главный распорядитель бюджетных средств: |      Всего       |          |  600971,25   |  491563,89   |  443861,80   |  443861,80   |  1980258,74   |                 |                  |
|комитет городского хозяйства             |                  |          |              |              |              |              |               |                 |                  |
|администрации городского округа "Город   |                  |          |              |              |              |              |               |                 |                  |
|Калининград"                             |                  |          |              |              |              |              |               |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       ФБ         |          |              |              |              |              |               |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       РБ         |          |   7755,89    |              |              |              |   7755,89     |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       МБ         |          |  538519,36   |  491563,89   |  443861,80   |  443861,80   |  1917806,85   |                 |                  |
+-----------------------------------------+------------------+----------+--------------+--------------+--------------+--------------+---------------+-----------------+------------------+
|                                         |       ПП         |          |  54696,00    |              |              |              |   54696,00    |                 |                  |
+-------+------------------------+--------+-----------+------+---------++-------------++-------------++-------------++-------------++--------------++---------------+-+------------------+
|1.1.1  |Проектирование сетей    |       Всего        |Закупка         |   8547,18    |   7400,00    |   3000,00    |    0,00      |   18947,18    |КГХ, МКУ "КСЗ"  |     Сторонние      |
|       |наружного освещения,    |                    |товаров, работ  |              |              |              |              |               |                |    организации     |
|       |документальное          |                    |и услуг         |              |              |              |              |               |                |                    |
|       |оформление              |                    |                |              |              |              |              |               |                |                    |
|       |технологического        |                    |                |              |              |              |              |               |                |                    |
|       |присоединения к         |                    |                |              |              |              |              |               |                |                    |
|       |электрическим сетям     |                    |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ФБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        РБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        МБ          |                |   8547,18    |   7400,00    |   3000,00    |    0,00      |   18947,18    |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ПП          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|1.1.2  |Изготовление            |       Всего        |Закупка         |   1189,40    |              |              |              |   1189,40     |КГХ, МКУ "КСЗ"  |     Сторонние      |
|       |технической             |                    |товаров, работ  |              |              |              |              |               |                |    организации     |
|       |документации            |                    |и услуг         |              |              |              |              |               |                |                    |
|       |(технического паспорта) |                    |                |              |              |              |              |               |                |                    |
|       |для последующего учета  |                    |                |              |              |              |              |               |                |                    |
|       |объектов наружного      |                    |                |              |              |              |              |               |                |                    |
|       |освещения в реестре     |                    |                |              |              |              |              |               |                |                    |
|       |муниципального          |                    |                |              |              |              |              |               |                |                    |
|       |имущества               |                    |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ФБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        РБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        МБ          |                |   1189,40    |              |              |              |   1189,40     |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ПП          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|1.1.3  |Строительство нового и  |       Всего        |Закупка         |  46804,17    |  32080,00    |  34000,00    |  37000,00    |  149884,17    |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          |                |  46804,17    |  32080,00    |  34000,00    |  37000,00    |  149884,17    |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        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         |  373940,25   |  362990,69   |  342054,50   |  342054,50   |  1421039,94   |КГХ, МКУ "КСЗ"  |     Сторонние      |
|       |и содержание объектов   |                    |товаров, работ  |              |              |              |              |               |                | организации, МКП   |
|       |благоустройства         |                    |и услуг,        |              |              |              |              |               |                |     "Дирекция      |
|       |городского округа       |                    |субсидия        |              |              |              |              |               |                |ландшафтных парков" |
|       |"Город Калининград"     |                    |юридическим     |              |              |              |              |               |                |                    |
|       |                        |                    |лицам           |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ФБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        РБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        МБ          |                |  373940,25   |  362990,69   |  342054,50   |  342054,50   |  1421039,94   |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ПП          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|1.1.6  |Разработка проектной    |       Всего        |Закупка         |   1668,49    |              |              |              |   1668,49     |КГХ, МКУ "КСЗ"  |     Сторонние      |
|       |документации на         |                    |товаров, работ  |              |              |              |              |               |                |    организации     |
|       |выполнение работ по     |                    |и услуг         |              |              |              |              |               |                |                    |
|       |благоустройству скверов |                    |                |              |              |              |              |               |                |                    |
|       |и зеленых зон           |                    |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ФБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        РБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        МБ          |                |   1668,49    |              |              |              |   1668,49     |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ПП          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|1.1.7  |Благоустройство скверов |       Всего        |Закупка         |  17753,07    |  17400,00    |              |              |   35153,07    |КГХ, МКУ "КСЗ"  |     Сторонние      |
|       |и зеленых зон,          |                    |товаров, работ  |              |              |              |              |               |                |    организации     |
|       |памятников              |                    |и услуг         |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        ФБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        РБ          |                |              |              |              |              |               |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        МБ          |                |  17753,07    |  17400,00    |              |              |   35153,07    |                |                    |
+-------+------------------------+--------------------+----------------+--------------+--------------+--------------+--------------+---------------+----------------+--------------------+
|       |                        |        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          |                |              |              |              |              |               |                |                    |