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

|         |лесами, парками,        |                     |             |            |              |              |              |              |           |
|         |скверами, зелеными      |                     |             |            |              |              |              |              |           |
|         |зонами, водными         |                     |             |            |              |              |              |              |           |
|         |объектами               |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+
| 2.1.18  |Оценка рыночной         |Количество земельных |единиц       |    210     |     210      |     125      |     188      |     188      |   921     |
|         |стоимости земельных     |участков             |             |            |              |              |              |              |           |
|         |участков, прав на       |                     |             |            |              |              |              |              |           |
|         |заключение договоров    |                     |             |            |              |              |              |              |           |
|         |аренды, договоров       |                     |             |            |              |              |              |              |           |
|         |комплексного освоения   |                     |             |            |              |              |              |              |           |
|         |территории, договоров о |                     |             |            |              |              |              |              |           |
|         |развитии застроенных    |                     |             |            |              |              |              |              |           |
|         |территорий              |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+
| 2.1.19  |Внесение в дежурный     |Количество земельных |единиц       |     0      |      0       |     400      |     400      |     300      |   1100    |
|         |план города границ      |участков             |             |            |              |              |              |              |           |
|         |земельных участков в    |                     |             |            |              |              |              |              |           |
|         |соответствии с          |                     |             |            |              |              |              |              |           |
|         |утвержденными           |                     |             |            |              |              |              |              |           |
|         |постановлениями         |                     |             |            |              |              |              |              |           |
|         |администрации           |                     |             |            |              |              |              |              |           |
|         |городского округа       |                     |             |            |              |              |              |              |           |
|         |"Город Калининград"     |                     |             |            |              |              |              |              |           |
|         |схемами расположения    |                     |             |            |              |              |              |              |           |
|         |земельных участков на   |                     |             |            |              |              |              |              |           |
|         |кадастровом плане       |                     |             |            |              |              |              |              |           |
|         |территории              |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+
| 2.1.20  |Подготовка карт         |Количество карт      |единиц       |     0      |      0       |     600      |     300      |     300      |   1200    |
|         |(планов) границ         |                     |             |            |              |              |              |              |           |
|         |земельных участков      |                     |             |            |              |              |              |              |           |
|         |(приложений к           |                     |             |            |              |              |              |              |           |
|         |правоустанавливающим    |                     |             |            |              |              |              |              |           |
|         |документам на земельные |                     |             |            |              |              |              |              |           |
|         |участки)                |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+
| 2.1.21  |Подготовка документации |Количество земельных |единиц       |    29      |     35       |     26       |     26       |     25       |   141     |
|         |для проведения          |участков             |             |            |              |              |              |              |           |
|         |аукционов на право      |                     |             |            |              |              |              |              |           |
|         |заключения договоров    |                     |             |            |              |              |              |              |           |
|         |аренды, передачи в      |                     |             |            |              |              |              |              |           |
|         |собственность,          |                     |             |            |              |              |              |              |           |
|         |договоров о развитии    |                     |             |            |              |              |              |              |           |
|         |застроенных территорий, |                     |             |            |              |              |              |              |           |
|         |договоров комплексного  |                     |             |            |              |              |              |              |           |
|         |освоения территорий     |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+
| 2.1.22  |Выполнение              |Количество объектов  |единиц       |     0      |      1       |      0       |      0       |      0       |    1      |
|         |инженерно-геодезических |                     |             |            |              |              |              |              |           |
|         |изысканий для           |                     |             |            |              |              |              |              |           |
|         |строительства           |                     |             |            |              |              |              |              |           |
+---------+------------------------+---------------------+-------------+------------+--------------+--------------+--------------+--------------+-----------+



                                                        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.   |  2018 г.   |    всего     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|  1    |           2            |         3          |       4         |    5     |     6      |     7      |     8      |      9       |      10        |     11       |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|Общий объем потребности в       |Всего               |                 |443869,11 | 88401,00   | 87884,60   | 86208,40   |  706363,11   |                |              |
|финансовых ресурсах на          |                    |                 |          |            |            |            |              |                |              |
|выполнение Программы, в том     |                    |                 |          |            |            |            |              |                |              |
|числе:                          |                    |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ФБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ОБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |МБ                  |                 |443869,11 | 88401,00   | 87884,60   | 86208,40   |  706363,11   |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ПП                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|Главный распорядитель бюджетных |Всего               |                 |411376,71 | 53901,00   | 53384,60   | 51708,40   |  570370,71   |                |              |
|средств - комитет               |                    |                 |          |            |            |            |              |                |              |
|муниципального имущества и      |                    |                 |          |            |            |            |              |                |              |
|земельных ресурсов              |                    |                 |          |            |            |            |              |                |              |
|администрации городского округа |                    |                 |          |            |            |            |              |                |              |
|"Город Калининград"             |                    |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ФБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ОБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |МБ                  |                 |411376,71 | 53901,00   | 53384,60   | 51708,40   |  570370,71   |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ПП                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|Главный распорядитель бюджетных |Всего               |                 |32492,40  | 34500,00   | 34500,00   | 34500,00   |  135992,40   |                |              |
|средств - комитет городского    |                    |                 |          |            |            |            |              |                |              |
|хозяйства администрации         |                    |                 |          |            |            |            |              |                |              |
|городского округа "Город        |                    |                 |          |            |            |            |              |                |              |
|Калининград"                    |                    |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ФБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ОБ                  |                 |          |            |            |            |              |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |МБ                  |                 |32492,40  | 34500,00   | 34500,00   | 34500,00   |  135992,40   |                |              |
+--------------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|                                |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.1.1  |Учет муниципального     |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |имущества               |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|1.1.2  |Приемка имущества в     |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |муниципальную           |                    |                                                                                   |                 |            |
|       |собственность           |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.1.3  |Обследование            |Всего               |Закупка товаров, |  40,00   |            |            |            |    40,00     |КМИиЗР          |Сторонние     |
|       |технического состояния  |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |объектов муниципальной  |                    |                 |          |            |            |            |              |                |              |
|       |собственности           |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 |  40,00   |            |            |            |    40,00     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.1.4  |Безвозмездная передача  |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |имущества в             |                    |                                                                                   |                 |            |
|       |государственную         |                    |                                                                                   |                 |            |
|       |собственность           |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.1.5  |Возмещение затрат в     |Всего               |Субсидия         | 680,00   |  1500,00   |  1300,00   |  1300,00   |   4780,00    |КМИиЗР          |Муниципальные |
|       |связи с изготовлением   |                    |юридическим      |          |            |            |            |              |                |унитарные     |
|       |технической             |                    |лицам, целевая   |          |            |            |            |              |                |предприятия,  |
|       |документации и          |                    |субсидия         |          |            |            |            |              |                |бюджетные     |
|       |проведением оценки      |                    |                 |          |            |            |            |              |                |учреждения    |
|       |выявленных объектов     |                    |                 |          |            |            |            |              |                |              |
|       |инженерной              |                    |                 |          |            |            |            |              |                |              |
|       |инфраструктуры          |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 680,00   |  1500,00   |  1300,00   |  1300,00   |   4780,00    |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.1.6  |Вскрытие и замена       |Всего               |Закупка товаров, |          |  236,62    |            |            |   236,62     |КМИиЗР          |Сторонние     |
|       |замков входных дверей в |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |нежилых помещениях      |                    |                 |          |            |            |            |              |                |              |
|       |муниципальной           |                    |                 |          |            |            |            |              |                |              |
|       |собственности           |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 |          |  236,62    |            |            |   236,62     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.1.7  |Содержание и            |Всего               |Закупка товаров, |          |   80,88    |  100,00    |  100,00    |   280,88     |КМИиЗР          |Сторонние     |
|       |эксплуатация мест       |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |общего пользования в    |                    |                 |          |            |            |            |              |                |              |
|       |нежилых зданиях         |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 |          |   80,88    |  100,00    |  100,00    |   280,88     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.1.8  |Содержание              |Всего               |Расходы на       |          |   2,00     |   2,00     |   2,00     |    6,00      |КМИиЗР          |КМИиЗР        |
|       |автотранспорта,         |                    |руководство и    |          |            |            |            |              |                |              |
|       |находящего в            |                    |управление в     |          |            |            |            |              |                |              |
|       |муниципальной           |                    |сфере            |          |            |            |            |              |                |              |
|       |собственности           |                    |установленных    |          |            |            |            |              |                |              |
|       |(транспортный налог)    |                    |функций          |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 |          |   2,00     |   2,00     |   2,00     |    6,00      |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.2.1  |Передача в аренду       |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |муниципального          |                    |                                                                                   |                 |            |
|       |имущества               |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|1.2.2  |Передача имущества в    |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |безвозмездное           |                    |                                                                                   |                 |            |
|       |пользование             |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|1.2.3  |Отчуждение объектов в   |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |
|       |рамках реализации       |                    |                                                                                   |                 |            |
|       |программы приватизации  |                    |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ФБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ОБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |МБ                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------------------------------------------------------------------------+-----------------+------------+
|       |                        |ПП                  |                                                                                   |                 |            |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.2.4  |Изготовление            |Всего               |Закупка товаров, | 4195,00  |  594,00    |  1311,00   |  1311,00   |   7411,00    |КМИиЗР          |Сторонние     |
|       |технической             |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |документации для        |                    |                 |          |            |            |            |              |                |              |
|       |муниципальных нужд      |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 4195,00  |  594,00    |  1311,00   |  1311,00   |   7411,00    |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.5  |Получение отчетов о     |Всего               |Закупка товаров, | 964,77   |  677,50    |  678,00    |  678,00    |   2998,27    |КМИиЗР          |Сторонние     |
|       |рыночной стоимости      |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |объектов оценки для     |                    |                 |          |            |            |            |              |                |              |
|       |муниципальных нужд в    |                    |                 |          |            |            |            |              |                |              |
|       |соответствии с          |                    |                 |          |            |            |            |              |                |              |
|       |Федеральным законом "Об |                    |                 |          |            |            |            |              |                |              |
|       |оценочной деятельности" |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 964,77   |  677,50    |  678,00    |  678,00    |   2998,27    |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.6  |Охрана объектов         |Всего               |Закупка товаров, | 455,00   |  675,00    |  675,00    |  675,00    |   2480,00    |КМИиЗР          |Сторонние     |
|       |муниципальной           |                    |работ и услуг    |          |            |            |            |              |                |организации   |
|       |собственности           |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 455,00   |  675,00    |  675,00    |  675,00    |   2480,00    |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.7  |Проведение экспертиз    |Всего               |Закупка товаров, | 330,00   |  333,00    |  333,00    |  333,00    |   1329,00    |КМИиЗР          |Сторонние     |
|       |для муниципальных нужд  |                    |работ и услуг    |          |            |            |            |              |                |организации   |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 330,00   |  333,00    |  333,00    |  333,00    |   1329,00    |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.8  |Ремонт муниципальных    |Всего               |Закупка товаров, | 587,01   |            |            |            |   587,01     |КГХ, МКУ        |Сторонние     |
|       |нежилых помещений       |                    |работ и услуг    |          |            |            |            |              |"КРМКД"         |организации   |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 587,01   |            |            |            |   587,01     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.9  |Содержание здания,      |Всего               |Расходы на       | 196,63   |            |            |            |   196,63     |КМИиЗР          |КМИиЗР        |
|       |необходимого            |                    |руководство и    |          |            |            |            |              |                |              |
|       |администрации для       |                    |управление в     |          |            |            |            |              |                |              |
|       |исполнения своих        |                    |сфере            |          |            |            |            |              |                |              |
|       |функций, в части уплаты |                    |установленных    |          |            |            |            |              |                |              |
|       |земельного налога       |                    |функций          |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 | 196,63   |            |            |            |   196,63     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|1.2.10 |Проведение аудита в     |Всего               |Закупка товаров, |          |  300,00    |            |            |   300,00     |КМИиЗР          |Сторонняя     |
|       |рамках подготовки       |                    |работ и услуг    |          |            |            |            |              |                |организация   |
|       |предприятия к           |                    |                 |          |            |            |            |              |                |              |
|       |приватизации            |                    |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ФБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ОБ                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |МБ                  |                 |          |  300,00    |            |            |   300,00     |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------+----------------+--------------+
|       |                        |ПП                  |                 |          |            |            |            |              |                |              |
+-------+------------------------+--------------------+-----------------+----------+------------+------------+------------+--------------++---------------+-+------------+
|1.3.1  |Передача имущества в    |Всего               |        Расходы на руководство и управление в сфере установленных функций          |КМИиЗР           |КМИиЗР      |