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

|         |    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        |                 |229586,04 | 68784,00   |68784,00 |   367154,04    |          |              |
|    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          |                 |229586,04 | 68784,00   |68784,00 |   367154,04    |          |              |
+-------------------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|                               |        ПП          |                 |  0,00    |   0,00     |  0,00   |     0,00       |          |              |
+-------------------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|    Главный распорядитель      |       Всего        |                 |219250,45 | 23884,00   |23884,00 |   267018,45    |          |              |
| 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          |                 |219250,45 | 23884,00   |23884,00 |   267018,45    |          |              |
+-------------------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|                               |        ПП          |                 |  0,00    |   0,00     |  0,00   |     0,00       |          |              |
+-------------------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|    Главный распорядитель      |       Всего        |                 |10335,59  | 44900,00   |44900,00 |   100135,59    |          |              |
| 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          |                 |10335,59  | 44900,00   |44900,00 |   100135,59    |          |              |
+-------------------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|                               |        ПП          |                 |  0,00    |   0,00     |  0,00   |     0,00       |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.1.1   |Учет муниципального  |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |имущества            |                    |                          функций                            |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.1.2   |Приемка имущества в  |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |муниципальную        |                    |                          функций                            |                |               |
|         |собственность        |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.1.3   |Обследование         |       Всего        |Закупка товаров, |  40,00   |   0,00     |  0,00   |     40,00      |КМИиЗР    |Сторонние     |
|         |технического         |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |состояния объектов   |                    |                 |          |            |         |                |          |              |
|         |муниципальной        |                    |                 |          |            |         |                |          |              |
|         |собственности        |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 |  40,00   |   0,00     |  0,00   |     40,00      |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.1.4   |Безвозмездная        |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |передача имущества в |                    |                          функций                            |                |               |
|         |государственную      |                    |                                                             |                |               |
|         |собственность        |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.1.5   |Софинансирование     |       Всего        |Целевая субсидия | 422,20   |  422,20    | 422,20  |    1266,60     |КМИиЗР    |Сторонние     |
|         |фонда капитального   |                    |                 |          |            |         |                |          |организации   |
|         |ремонта              |                    |                 |          |            |         |                |          |              |
|         |многоквартирных      |                    |                 |          |            |         |                |          |              |
|         |домов, имеющих       |                    |                 |          |            |         |                |          |              |
|         |встроенные нежилые   |                    |                 |          |            |         |                |          |              |
|         |помещения            |                    |                 |          |            |         |                |          |              |
|         |муниципальной        |                    |                 |          |            |         |                |          |              |
|         |собственности        |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 422,20   |  422,20    | 422,20  |    1266,60     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.1.6   |Изготовление         |       Всего        |    Субсидия     | 1500,00  |  1000,00   |1000,00  |    3500,00     |КМИиЗР    |Муниципальные |
|         |технической          |                    |  юридическим    |          |            |         |                |          |унитарные     |
|         |документации и       |                    | лицам, целевая  |          |            |         |                |          |предприятия,  |
|         |отчетов о рыночной   |                    |    субсидия     |          |            |         |                |          |бюджетные     |
|         |стоимости вновь      |                    |                 |          |            |         |                |          |учреждения    |
|         |выявленных объектов  |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 1500,00  |  1000,00   |1000,00  |    3500,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.2.1   |Передача в аренду    |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |муниципального       |                    |                          функций                            |                |               |
|         |имущества            |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.2.2   |Проведение торгов по |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |передаче             |                    |                          функций                            |                |               |
|         |муниципального       |                    |                                                             |                |               |
|         |имущества в аренду   |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.2.3   |Передача имущества в |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |безвозмездное        |                    |                          функций                            |                |               |
|         |пользование          |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.2.4   |Отчуждение объектов  |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |в рамках реализации  |                    |                          функций                            |                |               |
|         |программы            |                    |                                                             |                |               |
|         |приватизации         |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.2.5   |Изготовление         |       Всего        |Закупка товаров, | 4195,00  |  3375,00   |3375,00  |   10945,00     |КМИиЗР    |Сторонние     |
|         |технической          |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |документации для     |                    |                 |          |            |         |                |          |              |
|         |муниципальных нужд   |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 4195,00  |  3375,00   |3375,00  |   10945,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.2.6   |Получение отчетов о  |       Всего        |Закупка товаров, | 1560,00  |  3600,00   |3600,00  |    8760,00     |КМИиЗР    |Сторонние     |
|         |рыночной стоимости   |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |объектов оценки для  |                    |                 |          |            |         |                |          |              |
|         |муниципальных нужд в |                    |                 |          |            |         |                |          |              |
|         |соответствии с ФЗ    |                    |                 |          |            |         |                |          |              |
|         |"Об оценочной        |                    |                 |          |            |         |                |          |              |
|         |деятельности"        |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 1560,00  |  3600,00   |3600,00  |    8760,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.2.7   |Охрана объектов      |       Всего        |Закупка товаров, | 675,00   |  200,00    | 200,00  |    1075,00     |КМИиЗР    |Сторонние     |
|         |муниципальной        |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |собственности        |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 675,00   |  200,00    | 200,00  |    1075,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.2.8   |Проведение экспертиз |       Всего        |Закупка товаров, | 430,00   |  1025,00   |1025,00  |    2480,00     |КМИиЗР    |Сторонние     |
|         |для муниципальных    |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |нужд                 |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 430,00   |  1025,00   |1025,00  |    2480,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.2.9   |Ремонт муниципальных |       Всего        |Закупка товаров, | 1178,43  |   00,0     |  00,0   |    1178,43     |КГХ, МКУ  |Сторонние     |
|         |нежилых помещений    |                    | работ и услуг   |          |            |         |                |"КР МКД"  |организации   |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 1178,43  |   00,0     |  00,0   |    1178,43     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.2.10  |Содержание здания,   |       Всего        |   Расходы на    | 815,00   |  815,00    | 815,00  |    2445,00     |КМИиЗР    |Сторонняя     |
|         |необходимого         |                    | руководство и   |          |            |         |                |          |организация   |
|         |администрации для    |                    |  управление в   |          |            |         |                |          |              |
|         |исполнения своих     |                    |     сфере       |          |            |         |                |          |              |
|         |функций, в части     |                    | установленных   |          |            |         |                |          |              |
|         |уплаты земельного    |                    |    функций      |          |            |         |                |          |              |
|         |налога               |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 815,00   |  815,00    | 815,00  |    2445,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.3.1   |Передача имущества в |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |хозяйственное        |                    |                          функций                            |                |               |
|         |ведение и            |                    |                                                             |                |               |
|         |оперативное          |                    |                                                             |                |               |
|         |управление МУП и МУ  |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.3.2   |Ремонт и             |       Всего        |    Субсидия     | 4000,00  |   0,00     |  0,00   |    4000,00     |КГХ       |Муниципальные |
|         |реконструкция        |                    |  юридическим    |          |            |         |                |          |унитарные     |
|         |оборудования         |                    |     лицам       |          |            |         |                |          |предприятия   |
|         |муниципальных бань   |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 | 4000,00  |   0,00     |  0,00   |    4000,00     |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
| 1.3.3   |Увеличение уставного |       Всего        |    Субсидия     |150000,00 |   0,00     |  0,00   |   150000,00    |КМИиЗР    |Муниципальные |
|         |капитала             |                    |  юридическим    |          |            |         |                |          |унитарные     |
|         |муниципальных        |                    |     лицам       |          |            |         |                |          |предприятия   |
|         |предприятий в целях  |                    |                 |          |            |         |                |          |              |
|         |финансового          |                    |                 |          |            |         |                |          |              |
|         |обеспечения их       |                    |                 |          |            |         |                |          |              |
|         |деятельности,        |                    |                 |          |            |         |                |          |              |
|         |связанной с решением |                    |                 |          |            |         |                |          |              |
|         |вопросов местного    |                    |                 |          |            |         |                |          |              |
|         |значения городского  |                    |                 |          |            |         |                |          |              |
|         |округа "Город        |                    |                 |          |            |         |                |          |              |
|         |Калининград"         |                    |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ФБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ОБ          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        МБ          |                 |150000,00 |   0,00     |  0,00   |   150000,00    |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+----------------+----------+--------------+
|         |                     |        ПП          |                 |          |            |         |                |          |              |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.4.1   |Предоставление жилых |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |помещений по         |                    |                          функций                            |                |               |
|         |договорам            |                    |                                                             |                |               |
|         |социального найма    |                    |                                                             |                |               |
|         |гражданам, стоящим в |                    |                                                             |                |               |
|         |очереди нуждающихся  |                    |                                                             |                |               |
|         |в жилых помещениях   |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.4.2   |Предоставление жилых |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |помещений по         |                    |                          функций                            |                |               |
|         |договорам            |                    |                                                             |                |               |
|         |социального найма на |                    |                                                             |                |               |
|         |основании            |                    |                                                             |                |               |
|         |постановлений        |                    |                                                             |                |               |
|         |(решений) суда       |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.4.3   |Предоставление жилых |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |помещений            |                    |                          функций                            |                |               |
|         |маневренного жилого  |                    |                                                             |                |               |
|         |фонда по договорам   |                    |                                                             |                |               |
|         |найма                |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
| 1.4.4   |Предоставление       |       Всего        | Расходы на руководство и управление в сфере установленных   |КМИиЗР          |КМИиЗР         |
|         |служебных жилых      |                    |                          функций                            |                |               |
|         |помещений по         |                    |                                                             |                |               |
|         |договорам найма      |                    |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ФБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ОБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        МБ          |                                                             |                |               |
+---------+---------------------+--------------------+-------------------------------------------------------------+----------------+---------------+
|         |                     |        ПП          |                                                             |                |               |
+---------+---------------------+--------------------+-----------------+----------+------------+---------+---------+------+---------++--------------+
| 1.4.5   |Организация учета и  |       Всего        |Закупка товаров, | 767,80   |  768,10    | 768,10  |    2304,00     |КМИиЗР    |Сторонние     |
|         |хранения документов, |                    | работ и услуг   |          |            |         |                |          |организации   |
|         |находящихся в        |                    |                 |          |            |         |                |          |              |
|         |информационной базе  |                    |                 |          |            |         |                |          |              |
|         |управления учета и   |                    |                 |          |            |         |                |          |              |
|         |найма жилья комитета |                    |                 |          |            |         |                |          |              |
|         |муниципального       |                    |                 |          |            |         |                |          |              |
|         |имущества и          |                    |                 |          |            |         |                |          |              |
|         |земельных ресурсов   |                    |                 |          |            |         |                |          |              |
|         |администрации        |                    |                 |          |            |         |                |          |              |
|         |городского округа    |                    |                 |          |            |         |                |          |              |