Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1643

|      |снятия граждан по месту|               |            |        |       |        |       |         |
|      |жительства   и    месту|               |            |        |       |        |       |         |
|      |пребывания             |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.7 |Организация сбора,     |Количество     |   единиц   |   1    |   1   |   1    |   1   |    1    |
|      |учета,     перерасчета,|заключенных    |            |        |       |        |       |         |
|      |обработки, перечисления|контрактов     |            |        |       |        |       |         |
|      |платежей   граждан   за|               |            |        |       |        |       |         |
|      |пользование      жилыми|               |            |        |       |        |       |         |
|      |помещениями            |               |            |        |       |        |       |         |
|      |муниципального         |               |            |        |       |        |       |         |
|      |жилищного фонда  (платы|               |            |        |       |        |       |         |
|      |за наем)               |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.8 |Подготовка технических |Количество     |   единиц   |  100   |  100  |  100   |  100  |   400   |
|      |планов    на    объекты|технических    |            |        |       |        |       |         |
|      |муниципального         |планов         |            |        |       |        |       |         |
|      |жилищного   фонда   для|               |            |        |       |        |       |         |
|      |постановки           на|               |            |        |       |        |       |         |
|      |кадастровый учет       |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.9 |Подготовка отчетов   об|Количество     |   единиц   |   80   |  100  |  100   |  100  |   380   |
|      |определении    рыночной|отчетов        |            |        |       |        |       |         |
|      |стоимости         жилых|               |            |        |       |        |       |         |
|      |помещений,  находящихся|               |            |        |       |        |       |         |
|      |или    поступающих    в|               |            |        |       |        |       |         |
|      |муниципальную          |               |            |        |       |        |       |         |
|      |собственность          |               |            |        |       |        |       |         |
|      |городского       округа|               |            |        |       |        |       |         |
|      |"Город Калининград"    |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.10|Подготовка технических |Количество     |   единиц   |   70   |  70   |   70   |  70   |   280   |
|      |заключений            о|отчетов        |            |        |       |        |       |         |
|      |техническом   состоянии|               |            |        |       |        |       |         |
|      |основных конструкций  и|               |            |        |       |        |       |         |
|      |элементов жилых  домов,|               |            |        |       |        |       |         |
|      |жилых        помещений,|               |            |        |       |        |       |         |
|      |находящихся           в|               |            |        |       |        |       |         |
|      |муниципальной          |               |            |        |       |        |       |         |
|      |собственности          |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.11|Содержание пустующих   |Площадь        |   кв. м    |9173,74 |9173,74|9173,74 |9173,74| 9173,74 |
|      |помещений              |помещений      |            |        |       |        |       |         |
|      |муниципального         |               |            |        |       |        |       |         |
|      |жилищного         фонда|               |            |        |       |        |       |         |
|      |социального            |               |            |        |       |        |       |         |
|      |использования         и|               |            |        |       |        |       |         |
|      |помещений              |               |            |        |       |        |       |         |
|      |муниципального         |               |            |        |       |        |       |         |
|      |специализированного    |               |            |        |       |        |       |         |
|      |жилищного фонда        |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|1.4.12|Реализация             |Доля           |     %      |  1,4%  | 2,2%  |  3,0%  | 3,8%  |  100%   |
|      |ведомственной   целевой|муниципального |            |        |       |        |       |         |
|      |Программы "Содержание и|жилищного      |            |        |       |        |       |         |
|      |капитальный      ремонт|фонда,         |            |        |       |        |       |         |
|      |муниципального         |приведенного  в|            |        |       |        |       |         |
|      |жилищного         фонда|нормативное    |            |        |       |        |       |         |
|      |городского       округа|состояние      |            |        |       |        |       |         |
|      |"Город Калининград"    |(нарастающим   |            |        |       |        |       |         |
|      |                       |итогом)        |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|  2.  |                   Обеспечение эффективного использования земельных ресурсов                    |
+------+---------------------------------------+------------+--------+-------+--------+-------+---------+
| 2.1  |Доля земельных  участков,  введенных  в|     %      |   79   |  80   |   85   |  90   |   100   |
|      |гражданский   оборот,   от   количества|            |        |       |        |       |         |
|      |земельных  участков,  поставленных   на|            |        |       |        |       |         |
|      |кадастровый учет в отчетном году       |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.1 |Образование земельных  |Количество     |   единиц   |   25   |  25   |   30   |  35   |   115   |
|      |участков под  объектами|земельных      |            |        |       |        |       |         |
|      |недвижимого  имущества,|участков       |            |        |       |        |       |         |
|      |находящимися          в|               |            |        |       |        |       |         |
|      |собственности          |               |            |        |       |        |       |         |
|      |муниципального         |               |            |        |       |        |       |         |
|      |образования  "Городской|               |            |        |       |        |       |         |
|      |округ            "Город|               |            |        |       |        |       |         |
|      |Калининград"           |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.2 |Установление охранных  |Количество карт|   единиц   |   0    |  76   |   10   |  10   |   96    |
|      |зон            объектов|(планов)       |            |        |       |        |       |         |
|      |газоснабжения          |охранных зон   |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.3 |Образование земельных  |Количество     |   единиц   |  711   |  450  |   0    |   0   |  1161   |
|      |участков            под|земельных      |            |        |       |        |       |         |
|      |многоквартирными домами|участков       |            |        |       |        |       |         |
|      |без проведения работ по|               |            |        |       |        |       |         |
|      |разработке     проектов|               |            |        |       |        |       |         |
|      |межевания              |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.4 |Разработка проектов    |Количество     |   единиц   |   62   |  16   |   0    |   0   |   78    |
|      |межевания   застроенных|проектов       |            |        |       |        |       |         |
|      |территорий и подготовка|межевания      |            |        |       |        |       |         |
|      |межевых   планов    для|               |            |        |       |        |       |         |
|      |постановки    земельных|               |            |        |       |        |       |         |
|      |участков            под|               |            |        |       |        |       |         |
|      |многоквартирными домами|               |            |        |       |        |       |         |
|      |на кадастровый учет    |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.5 |Подготовка межевых     |Количество     |   единиц   |   40   |  35   |   0    |   0   |   75    |
|      |планов        земельных|межевых планов |            |        |       |        |       |         |
|      |участков            под|               |            |        |       |        |       |         |
|      |многоквартирными домами|               |            |        |       |        |       |         |
|      |по         утвержденным|               |            |        |       |        |       |         |
|      |проектам  планировок  с|               |            |        |       |        |       |         |
|      |проектами межевания    |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.6 |Образование земельных  |Количество     |   единиц   |   25   |  25   |   40   |  60   |   150   |
|      |участков            под|земельных      |            |        |       |        |       |         |
|      |строительство  объектов|участков       |            |        |       |        |       |         |
|      |жилого    и    нежилого|               |            |        |       |        |       |         |
|      |назначения          для|               |            |        |       |        |       |         |
|      |реализации с аукционов |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.7 |Подготовка межевых     |Количество     |   единиц   |   30   |  35   |   35   |  40   |   140   |
|      |планов по  утвержденным|межевых планов |            |        |       |        |       |         |
|      |проектам  планировок  с|               |            |        |       |        |       |         |
|      |проектами     межевания|               |            |        |       |        |       |         |
|      |земельных участков  под|               |            |        |       |        |       |         |
|      |строительство  объектов|               |            |        |       |        |       |         |
|      |для    реализации     с|               |            |        |       |        |       |         |
|      |аукционов              |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.8 |Подготовка схем        |Количество схем|   единиц   |  300   |  310  |  320   |  330  |  1260   |
|      |расположения  земельных|               |            |        |       |        |       |         |
|      |участков на кадастровой|               |            |        |       |        |       |         |
|      |карте территории       |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.9 |Подготовка             |Количество     |   единиц   |  560   |  600  |  650   |  700  |  2450   |
|      |правоустанавливающих   |земельных      |            |        |       |        |       |         |
|      |документов на земельные|участков       |            |        |       |        |       |         |
|      |участки             под|               |            |        |       |        |       |         |
|      |существующими объектами|               |            |        |       |        |       |         |
|      |для целей, не связанных|               |            |        |       |        |       |         |
|      |со строительством      |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.10|Предоставление         |Количество     |   единиц   |   20   |  100  |  150   |  200  |   470   |
|      |земельных участков  для|земельных      |            |        |       |        |       |         |
|      |индивидуального        |участков       |            |        |       |        |       |         |
|      |жилищного строительства|               |            |        |       |        |       |         |
|      |гражданам, имеющим трех|               |            |        |       |        |       |         |
|      |и более детей          |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.11|Подготовка             |Количество     |   единиц   |   25   |  28   |   30   |  35   |   118   |
|      |правоустанавливающих   |земельных      |            |        |       |        |       |         |
|      |документов на земельные|участков       |            |        |       |        |       |         |
|      |участки  под  объектами|               |            |        |       |        |       |         |
|      |муниципальной          |               |            |        |       |        |       |         |
|      |собственности          |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.12|Подготовка             |Количество     |   единиц   |   26   |   9   |   10   |  15   |   60    |
|      |правоустанавливающих   |земельных      |            |        |       |        |       |         |
|      |документов на земельные|участков       |            |        |       |        |       |         |
|      |участки  под  детскими,|               |            |        |       |        |       |         |
|      |спортивными площадками |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.13|Подготовка             |Количество     |   единиц   |   24   |  10   |   7    |   6   |   47    |
|      |правоустанавливающих   |земельных      |            |        |       |        |       |         |
|      |документов на земельные|участков       |            |        |       |        |       |         |
|      |участки под  городскими|               |            |        |       |        |       |         |
|      |лесами,        парками,|               |            |        |       |        |       |         |
|      |скверами,      зелеными|               |            |        |       |        |       |         |
|      |зонами,         водными|               |            |        |       |        |       |         |
|      |объектами              |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.14|Оценка рыночной        |Количество     |   единиц   |  210   |  210  |  250   |  270  |   940   |
|      |стоимости     земельных|земельных      |            |        |       |        |       |         |
|      |участков,    прав    на|участков       |            |        |       |        |       |         |
|      |заключение    договоров|               |            |        |       |        |       |         |
|      |аренды,       договоров|               |            |        |       |        |       |         |
|      |комплексного   освоения|               |            |        |       |        |       |         |
|      |территории, договоров о|               |            |        |       |        |       |         |
|      |развитии    застроенных|               |            |        |       |        |       |         |
|      |территорий             |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.1.15|Подготовка документации|Количество     |   единиц   |   29   |  35   |   38   |  42   |   144   |
|      |для          проведения|земельных      |            |        |       |        |       |         |
|      |аукционов   на    право|участков       |            |        |       |        |       |         |
|      |заключения    договоров|               |            |        |       |        |       |         |
|      |аренды,   передачи    в|               |            |        |       |        |       |         |
|      |собственность,         |               |            |        |       |        |       |         |
|      |договоров  о   развитии|               |            |        |       |        |       |         |
|      |застроенных территорий,|               |            |        |       |        |       |         |
|      |договоров  комплексного|               |            |        |       |        |       |         |
|      |освоения территорий    |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
| 2.2  |Снижение дебиторской  задолженности  по|  процент   |   5    |   3   |   3    |   3   |не менее |
|      |арендной плате за землю по отношению  к|            |        |       |        |       |    3    |
|      |прошлому году                          |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.2.1 |Подготовка исковых     |Количество     |   единиц   |  231   |  300  |  320   |  330  |  1181   |
|      |заявлений по  взысканию|исковых        |            |        |       |        |       |         |
|      |задолженности        по|заявлений      |            |        |       |        |       |         |
|      |арендной плате         |               |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.2.2 |Проведение заседаний   |Количество     |   единиц   |   4    |   4   |   4    |   4   |   16    |
|      |комиссии по мобилизации|заседаний      |            |        |       |        |       |         |
|      |доходов                |комиссии       |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.2.3 |Взаимодействие со      |Количество     |   единиц   |   69   |  70   |   75   |  80   |   294   |
|      |службой        судебных|исполнительных |            |        |       |        |       |         |
|      |приставов              |производств    |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.2.4 |Осуществление процедуры|Количество     |   единиц   |   9    |   7   |   7    |   7   |   30    |
|      |банкротства в отношении|возбужденных   |            |        |       |        |       |         |
|      |арендаторов   земельных|дел          по|            |        |       |        |       |         |
|      |участков               |банкротству   в|            |        |       |        |       |         |
|      |                       |отношении      |            |        |       |        |       |         |
|      |                       |должников      |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+
|2.2.5 |Участие в      судебных|Количество дел,|   единиц   |   56   |  10   |   10   |  10   |   86    |
|      |заседаниях           по|в       которых|            |        |       |        |       |         |
|      |оспариванию кадастровой|участвует      |            |        |       |        |       |         |
|      |стоимости              |КМИиЗР         |            |        |       |        |       |         |
+------+-----------------------+---------------+------------+--------+-------+--------+-------+---------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+------+-----------------------+-------------------+---------------+--------------------------------------+----------------+---------------+
|N п.п.|     Наименование      |     Источник      |     Форма     |    Финансовые затраты, тыс. руб.     |  Исполнитель   |   Участник    |
|      |      мероприятия      |  финансирования   |  финансового  |                                      |  мероприятия   |  мероприятия  |
|      |                       |                   |  обеспечения  |                                      |                |               |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|      |                       |                   |               |2015 г. |2016 г. |2017 г. |  всего  |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|  1   |           2           |         3         |       4       |   5    |   6    |   7    |    8    |       9        |       10        |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|  Общий объем потребности в   |Всего              |               |86138,50|73369,00|73369,00|232876,50|                |                 |
|    финансовых ресурсах на    |                   |               |        |        |        |         |                |                 |
| выполнение Программы, в том  |                   |               |        |        |        |         |                |                 |
|            числе:            |                   |               |        |        |        |         |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ФБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ОБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |МБ                 |               |86138,50|73369,00|73369,00|232876,50|                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ПП                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|    Главный распорядитель     |Всего              |               |76438,50|67669,00|67669,00|211776,50|                |                 |
| бюджетных средств - комитет  |                   |               |        |        |        |         |                |                 |
|  муниципального имущества и  |                   |               |        |        |        |         |                |                 |
|      земельных ресурсов      |                   |               |        |        |        |         |                |                 |
|   администрации городского   |                   |               |        |        |        |         |                |                 |
|  округа "Город Калининград"  |                   |               |        |        |        |         |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ФБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ОБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |МБ                 |               |76438,50|67669,00|67669,00|211776,50|                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ПП                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|    Главный распорядитель     |Всего              |               |9700,00 |5700,00 |5700,00 |21100,00 |                |                 |
| бюджетных средств - комитет  |                   |               |        |        |        |         |                |                 |
|     городского хозяйства     |                   |               |        |        |        |         |                |                 |
|   администрации городского   |                   |               |        |        |        |         |                |                 |
|  округа "Город Калининград"  |                   |               |        |        |        |         |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ФБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ОБ                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |МБ                 |               |9700,00 |5700,00 |5700,00 |21100,00 |                |                 |
+------------------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|                              |ПП                 |               |  0,00  |  0,00  |  0,00  |  0,00   |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|1.1.1 |Учет муниципального    |Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |имущества              |                   |                установленных функций                 |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|1.1.2 |Приемка имущества     в|Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |муниципальную          |                   |                установленных функций                 |                |               |
|      |собственность          |                   |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|1.1.3 |Проведение             |Всего              |Закупка        | 25,00  | 25,00  | 25,00  |  75,00  |КМИиЗР          |Сторонние        |
|      |инженерно-технической  |                   |товаров,  работ|        |        |        |         |                |организации      |
|      |экспертизы    состояния|                   |и услуг        |        |        |        |         |                |                 |
|      |объектов  муниципальной|                   |               |        |        |        |         |                |                 |
|      |собственности        на|                   |               |        |        |        |         |                |                 |
|      |предмет    соответствия|                   |               |        |        |        |         |                |                 |
|      |противопожарным        |                   |               |        |        |        |         |                |                 |
|      |требованиям            |                   |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ФБ                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ОБ                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |МБ                 |               | 25,00  | 25,00  | 25,00  |  75,00  |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ПП                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|1.1.4 |Безвозмездная передача |Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |имущества             в|                   |                установленных функций                 |                |               |
|      |государственную        |                   |                                                      |                |               |
|      |собственность          |                   |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|1.1.5 |Софинансирование фонда |Всего              |Целевая        | 422,20 | 422,20 | 422,20 | 1266,60 |КМИиЗР          |Сторонние        |
|      |капитального    ремонта|                   |субсидия       |        |        |        |         |                |организации      |
|      |многоквартирных  домов,|                   |               |        |        |        |         |                |                 |
|      |имеющих      встроенные|                   |               |        |        |        |         |                |                 |
|      |нежилые       помещения|                   |               |        |        |        |         |                |                 |
|      |муниципальной          |                   |               |        |        |        |         |                |                 |
|      |собственности          |                   |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ФБ                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ОБ                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |МБ                 |               | 422,20 | 422,20 | 422,20 | 1266,60 |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+----------------+-----------------+
|      |                       |ПП                 |               |        |        |        |         |                |                 |
+------+-----------------------+-------------------+---------------+--------+--------+--------+---------+-+--------------+-+---------------+
|1.2.1 |Передача в   аренду   и|Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |безвозмездное          |                   |                установленных функций                 |                |               |
|      |пользование            |                   |                                                      |                |               |
|      |муниципального         |                   |                                                      |                |               |
|      |имущества              |                   |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|1.2.2 |Проведение торгов    по|Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |передаче муниципального|                   |                установленных функций                 |                |               |
|      |имущества в аренду     |                   |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|1.2.3 |Передача имущества    в|Всего              |     Расходы на руководство и управление в сфере      |КМИиЗР          |КМИиЗР         |
|      |безвозмездное          |                   |                установленных функций                 |                |               |
|      |пользование            |                   |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ФБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ОБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |МБ                 |                                                      |                |               |
+------+-----------------------+-------------------+------------------------------------------------------+----------------+---------------+
|      |                       |ПП                 |                                                      |                |               |