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

|         |культурно-исторического |                    |             |            |         |         |         |         |            |
|         |наследия городских      |                    |             |            |         |         |         |         |            |
|         |парков" - выполнение    |                    |             |            |         |         |         |         |            |
|         |работ по                |                    |             |            |         |         |         |         |            |
|         |благоустройству         |                    |             |            |         |         |         |         |            |
|         |Макс-Ашманн парка       |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 1.1.11  |Организация мест        |Количество кладбищ  |  единица    |     0      |   0     |   1     |   0     |   0     |     1      |
|         |захоронения             |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
|   2     |  Улучшение экологической обстановки и создание благоприятных условий проживания населения на территории городского округа   |
|         |                                                    "Город Калининград"                                                      |
+---------+---------------------------------------------+-------------+------------+---------+---------+---------+---------+------------+
|  2.1    |Доля территории городского округа "Город     |  процент    |    80      |   82    |   88    |   90    |   92    |    100     |
|         |Калининград" с благоприятными экологическими |             |            |         |         |         |         |            |
|         |условиями, соответствующими нормативам в     |             |            |         |         |         |         |            |
|         |области охраны окружающей среды              |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.1   |Ликвидация зон          |Площадь очищенных   | тыс. кв. м  |  562,43    | 713,7   |   0     |   0     |   0     |   713,7    |
|         |загрязнения и засорения |водотоков и         |             |            |         |         |         |         |            |
|         |водных объектов         |водоемов (включая   |             |            |         |         |         |         |            |
|         |                        |береговые полосы)   |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.2   |Выполнение              |Количество          |  единица    |     0      |   1     |   0     |   0     |   0     |     1      |
|         |электромонтажных работ  |подключений к       |             |            |         |         |         |         |            |
|         |по подключению к        |электрической сети  |             |            |         |         |         |         |            |
|         |электрической сети      |                    |             |            |         |         |         |         |            |
|         |установки               |                    |             |            |         |         |         |         |            |
|         |газоанализатора         |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.3   |Устройство площадки для |Количество площадок |  единица    |     0      |   1     |   0     |   0     |   0     |     1      |
|         |размещения              |                    |             |            |         |         |         |         |            |
|         |газоаналитического      |                    |             |            |         |         |         |         |            |
|         |оборудования и опоры    |                    |             |            |         |         |         |         |            |
|         |для ретрорефлектора     |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.4   |Текущее содержание      |Комплект            |   штука     |     0      |   1     |   1     |   0     |   0     |     1      |
|         |газоаналитического      |оборудования        |             |            |         |         |         |         |            |
|         |оборудования            |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.5   |Сбор и размещение в     |Количество          |   штука     |    13      |   13    |   13    |   0     |   0     |    13      |
|         |средствах массовой      |бюллетеней          |             |            |         |         |         |         |            |
|         |информации              |                    |             |            |         |         |         |         |            |
|         |информационных          |                    |             |            |         |         |         |         |            |
|         |бюллетеней о степени    |                    |             |            |         |         |         |         |            |
|         |загрязнения природной   |                    |             |            |         |         |         |         |            |
|         |среды                   |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.6   |Обеспечение безопасного |Количество          |   штука     |     1      |   1     |   1     |   0     |   0     |     1      |
|         |совместного проживания  |реализованных       |             |            |         |         |         |         |            |
|         |человека и животного    |договоров           |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 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      |   0     |   1     |   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      |   0     |   1     |   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        |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+
| 2.1.21  |Предоставление          |Количество грантов  |  единица    |     0      |   0     |   1     |   0     |   0     |     1      |
|         |муниципальных грантов   |                    |             |            |         |         |         |         |            |
|         |для реализации целевых  |                    |             |            |         |         |         |         |            |
|         |социальных программ в   |                    |             |            |         |         |         |         |            |
|         |сфере экологии          |                    |             |            |         |         |         |         |            |
+---------+------------------------+--------------------+-------------+------------+---------+---------+---------+---------+------------+



                                                        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       |       Всего        |                |600971,25 |  506275,21   |443861,80 |443861,80 |   1994970,06    |                |                  |
|финансовых ресурсах на          |                    |                |          |              |          |          |                 |                |                  |
|выполнение Программы, в том     |                    |                |          |              |          |          |                 |                |                  |
|числе:                          |                    |                |          |              |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        ФБ          |                |          |              |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        РБ          |                | 7755,89  |   5000,0     |          |          |    12755,89     |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        МБ          |                |538519,36 |  501275,21   |443861,80 |443861,80 |   1927518,17    |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        ПП          |                |54696,00  |              |          |          |    54696,00     |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|Главный распорядитель бюджетных |       Всего        |                |600971,25 |  506275,21   |443861,80 |443861,80 |   1994970,06    |                |                  |
|средств: комитет городского     |                    |                |          |              |          |          |                 |                |                  |
|хозяйства администрации         |                    |                |          |              |          |          |                 |                |                  |
|городского округа "Город        |                    |                |          |              |          |          |                 |                |                  |
|Калининград"                    |                    |                |          |              |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        ФБ          |                |          |              |          |          |                 |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        РБ          |                | 7755,89  |   5000,0     |          |          |    12755,89     |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        МБ          |                |538519,36 |  501275,21   |443861,80 |443861,80 |   1927518,17    |                |                  |
+--------------------------------+--------------------+----------------+----------+--------------+----------+----------+-----------------+----------------+------------------+
|                                |        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          |                |          |              |          |          |                 |                |                  |