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Постановление Правительства Калининградской области от 17.03.2014 № 130

 

 

 

 

                         РОССИЙСКАЯ ФЕДЕРАЦИЯ

 

                ПРАВИТЕЛЬСТВО КАЛИНИНГРАДСКОЙ ОБЛАСТИ

 

                            ПОСТАНОВЛЕНИЕ

 

                                         Утратило силу – Постановление

                                         Правительства Калининградской

                                           области от 06.02.2015 № 54

 

                       17 марта 2014 г. N 130
                           г. Калининград

 

          О внесении изменений в Постановления Правительства
         Калининградской области от 19 марта 2012 года N 149
                   и от 31 декабря 2013 года N 1026

 

 

     В соответствии  со статьей  18  Уставного закона  Калининградской
области     Правительстве  Калининградской  области"   Правительство
Калининградской области

 

                            ПОСТАНОВЛЯЕТ:

 

     1. Внести   в    приложение    к   Постановлению    Правительства
Калининградской  области  от 19  марта  2012  года  N 149  "О  целевой
Программе Калининградской области "Обращение с отходами производства и
потребления  в   Калининградской   области  на   2012-2016  годы"   
изменениями и  дополнением,  внесенными Постановлениями  Правительства
Калининградской области от 5 марта 2013 года N 139, от 16 декабря 2013
года N 149) следующее изменение:
     пункты 10, 61, раздел VII,  пункты 85-87, 94 изложить в  редакции
согласно приложению.
     2. Внести   в    приложение    к   Постановлению    Правительства
Калининградской  области   от  31   декабря  2013  года   N  1026   
Государственной  программе   Калининградской   области  "Доступное   и
комфортное жилье" следующее изменение:
     пункт 118 изложить в следующей редакции:
     "118. Объемы и источники финансирования Программы.
     Программа реализуется  за  счет  средств  областного  бюджета   и
внебюджетных средств.
     Общий объем  финансирования  Программы составит  2308537,18  тыс.
рублей, в том числе по источникам финансирования:
     - областной бюджет - 704681,18 тыс. рублей;
     - внебюджетные средства - 1603856,0 тыс. рублей.
     Объем финансирования  из  областного бюджета  составит  704681,18
тыс. рублей, в том числе по годам:
     - 2012 год - 3400,75 тыс. рублей;
     - 2013 год - 117400,00 тыс. рублей;
     - 2014 год - 311200,0 тыс. рублей;
     - 2015 год  - 161236,21 тыс.  рублей; 2015  год - 161236,21  тыс.
рублей;
     - 2016 год - 111444,22 тыс. рублей.
     Расходные обязательства   возникают    при   наличии    бюджетных
ассигнований в областном бюджете на соответствующий финансовый год.".
     3. Постановление вступает  в силу  со дня  подписания и  подлежит
официальному опубликованию.

 

 

 

Губернатор
Калининградской области                                   Н.Н. Цуканов

 

 

 

                                                            Приложение
                                                       к Постановлению
                                                         Правительства
                                               Калининградской области
                                             от 17 марта 2014 г. N 130

 

     10. Объемы и источники финансирования Программы:
     Программа реализуется  за  счет  средств  областного  бюджета   и
внебюджетных средств.
     Общий объем  финансирования  Программы составит  2308537,18  тыс.
рублей, в том числе по источникам финансирования:
     - областной бюджет - 704681,18 тыс. рублей;
     - внебюджетные средства - 1603856,0 тыс. рублей.
     Объем финансирования  из  областного бюджета  составит  704681,18
тыс. рублей, в том числе по годам:
     - 2012 год - 3400,75 тыс. рублей;
     - 2013 год - 117400,00 тыс. рублей;
     - 2014 год - 311200,00 тыс. рублей;
     - 2015 год - 161236,21 тыс. рублей;
     - 2016 год - 111444,22 тыс. рублей.
     Расходные обязательства   возникают    при   наличии    бюджетных
ассигнований в областном бюджете на соответствующий финансовый год.
     61. В   рамках   решения   данной   тактической   задачи    также
осуществляется:
     1) реализация проектов  по  организации раздельного  сбора ТБО  в
пилотных муниципальных образованиях Калининградской области;
     2) проведение мероприятий  по модернизации  и оборудованию  новых
контейнерных  площадок  для  сбора ТБО  в  муниципальных  образованиях
Калининградской области (в рамках муниципальных программ);
     3) организация систем сбора ртутьсодержащих отходов у  населения,
в   том   числе   отработанных  энергосберегающих   ламп      рамках
муниципальных программ);
     4) оказание  содействия   юридическим   лицам  и   индивидуальным
предпринимателям в  развитии инфраструктуры  систем сбора,  временного
хранения и утилизации:
     - свинецсодержащих отходов;
     - радиоэлектронной аппаратуры и бытовых приборов;
     - резиносодержащих отходов и отработанных шин;
     - нефтешламов и отработанных масел;
     - медицинских отходов;
     - биологических отходов;
     - иловых осадков очистных сооружений;
     5) приобретение  техники,  навесного  оборудования,  контейнеров,
предназначенных для санитарной очистки населенных пунктов,  содержания
территорий   в   летний    и   зимний   периоды,   для    эксплуатации
межмуниципальных полигонов ТБО.

 

     Раздел VII. ПЕРЕЧЕНЬ МЕРОПРИЯТИЙ ДЛЯ РЕШЕНИЯ ЗАДАЧ ПРОГРАММЫ

 

     81. Перечень мероприятий  Программы, необходимые  ресурсы для  их
реализации по годам представлены в таблице 6:

 

                                                             Таблица 6

 

+----+---------------------+--------------------+---------------+---------------------------------------------------------------+------------------+
|  N |     Наименование    |      Источники     |  Общий объем  |               В том числе по годам (тыс. руб.):               |    Исполнители   |
| п/п|     мероприятий     |   финансирования   | финансирования|                                                               |                  |
|    |                     |                    |  (тыс. руб.)  |                                                               |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     |                    |               |   2012   |     2013    |    2014    |    2015    |    2016    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|  1 |          2          |          3         |       4       |     5    |      6      |      7     |      8     |      9     |        10        |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| Задача 1. Формирование организационно-правовых и экономических основ комплексной областной системы обращения с отходами                          |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 1. | Разработка          | всего              | 5343,125      | 3400,75  | 1942,375    | -          | -          | -          | Министерство ЖКХ |
|    | генеральных     схем|                    |               |          |             |            |            |            | и             ТЭК|
|    | санитарной   очистки|                    |               |          |             |            |            |            | Калининградской  |
|    | территорий          |                    |               |          |             |            |            |            | области          |
|    | муниципальных       |                    |               |          |             |            |            |            |                  |
|    | образований         |                    |               |          |             |            |            |            |                  |
|    | Калининградской     |                    |               |          |             |            |            |            |                  |
|    | области             |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | областной бюджет   | 5343,125      | 3400,75  | 1942,375    | -          | -          | -          |                  |
|    |                     | (далее - ОБ)       |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 2. | Разработка          | всего              | 800,0         | -        | -           | 800,0      | -          | -          | Министерство ЖКХ |
|    | генеральной    схемы|                    |               |          |             |            |            |            | и             ТЭК|
|    | очистки   территории|                    |               |          |             |            |            |            | Калининградской  |
|    | Калининградской     |                    |               |          |             |            |            |            | области          |
|    | области            с|                    |               |          |             |            |            |            |                  |
|    | определением    мест|                    |               |          |             |            |            |            |                  |
|    | размещения  объектов|                    |               |          |             |            |            |            |                  |
|    | в сфере обращения  с|                    |               |          |             |            |            |            |                  |
|    | отходами            |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ОБ                 | 800,0         | -        | -           | 800,0      | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 3. | Итого по задаче 1:  | всего              | 6143,125      | 3400,75  | 1942,375    | 800,0      | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ОБ                 | 6143,125      | 3400,75  | 1942,375    | 800,0      | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| Задача 2. Создание объектов инфраструктуры, обеспечивающих увеличение доли отходов, используемых в качестве вторичных ресурсов, и сокращение     |
| объемов отходов, вывозимых на объекты захоронения отходов                                                                                        |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 4. | Разработка          | всего              | 234800,0      | -        | 40000,0     | 194800,0   | -          | -          | Министерство ЖКХ |
|    | проектной, сметной и|                    |               |          |             |            |            |            | и             ТЭК|
|    | рабочей             |                    |               |          |             |            |            |            | Калининградской  |
|    | документации,       |                    |               |          |             |            |            |            | области,         |
|    | строительство       |                    |               |          |             |            |            |            | государственное  |
|    | мусоросортировочного|                    |               |          |             |            |            |            | предприятие      |
|    | комплекса  мощностью|                    |               |          |             |            |            |            | Калининградской  |
|    | до 100 тыс. т/год  в|                    |               |          |             |            |            |            | области   "Единая|
|    | районе п. Барсуковка|                    |               |          |             |            |            |            | система обращения|
|    | Неманского          |                    |               |          |             |            |            |            | с       отходами"|
|    | муниципального      |                    |               |          |             |            |            |            | (далее  -  ГП  КО|
|    | района              |                    |               |          |             |            |            |            | "ЕСОО"),         |
|    |                     |                    |               |          |             |            |            |            | инвесторы        |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | внебюджетные       | 234800,0      | -        | 40000,0     | 194800,0   | -          | -          |                  |
|    |                     | источники (далее - |               |          |             |            |            |            |                  |
|    |                     | ВБИ)               |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 5. | Разработка          | всего              | 340000,0      | -        | 100000,0    | 240000,0   | -          | -          | Министерство ЖКХ |
|    | проектной, сметной и|                    |               |          |             |            |            |            | и             ТЭК|
|    | рабочей             |                    |               |          |             |            |            |            | Калининградской  |
|    | документации,       |                    |               |          |             |            |            |            | области,         |
|    | строительство       |                    |               |          |             |            |            |            | Министерство     |
|    | межмуниципального   |                    |               |          |             |            |            |            | строительства    |
|    | полигона     твердых|                    |               |          |             |            |            |            | Калининградской  |
|    | бытовых            и|                    |               |          |             |            |            |            | области,         |
|    | промышленных отходов|                    |               |          |             |            |            |            | государственное  |
|    | мощностью   до   300|                    |               |          |             |            |            |            | казенное         |
|    | тыс. т/год в  районе|                    |               |          |             |            |            |            | учреждение       |
|    | п.          Голубево|                    |               |          |             |            |            |            | Калининградской  |
|    | Гурьевского         |                    |               |          |             |            |            |            | области          |
|    | муниципального      |                    |               |          |             |            |            |            | "Региональное    |
|    | района   (за    счет|                    |               |          |             |            |            |            | управление       |
|    | средств    областной|                    |               |          |             |            |            |            | заказчика        |
|    | инвестиционной      |                    |               |          |             |            |            |            | капитального     |
|    | программы)          |                    |               |          |             |            |            |            | строительства"   |
|    |                     |                    |               |          |             |            |            |            | (далее  - ГКУ  КО|
|    |                     |                    |               |          |             |            |            |            | "РУЗКС")         |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ОБ                 | 340000,0      | -        | 100000,0    | 240000,0   | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 6. | Разработка          | всего              | 792000,0      | -        |             | 135000,0   | 657000,0   | -          | Министерство ЖКХ |
|    | проектной, сметной и|                    |               |          |             |            |            |            | и             ТЭК|
|    | рабочей             |                    |               |          |             |            |            |            | Калининградской  |
|    | документации,       |                    |               |          |             |            |            |            | области,  ГП   КО|
|    | строительство       |                    |               |          |             |            |            |            | "ЕСОО", инвесторы|
|    | мусоросортировочного|                    |               |          |             |            |            |            |                  |
|    | комплекса          с|                    |               |          |             |            |            |            |                  |
|    | перерабатывающей    |                    |               |          |             |            |            |            |                  |
|    | инфраструктурой     |                    |               |          |             |            |            |            |                  |
|    | мощностью   до   300|                    |               |          |             |            |            |            |                  |
|    | тыс. т/год в  районе|                    |               |          |             |            |            |            |                  |
|    | п.          Голубево|                    |               |          |             |            |            |            |                  |
|    | Гурьевского         |                    |               |          |             |            |            |            |                  |
|    | муниципального      |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 792000,0      | -        | -           | 135000,0   | 657000,0   | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 7. | Разработка          | всего              | 270000,0      | -        | -           | -          | 160000,0   | 110000,0   | Министерство ЖКХ |
|    | проектной, сметной и|                    |               |          |             |            |            |            | и             ТЭК|
|    | рабочей             |                    |               |          |             |            |            |            | Калининградской  |
|    | документации,       |                    |               |          |             |            |            |            | области,         |
|    | строительство       |                    |               |          |             |            |            |            | Министерство     |
|    | полигона     твердых|                    |               |          |             |            |            |            | строительства    |
|    | бытовых            и|                    |               |          |             |            |            |            | Калининградской  |
|    | промышленных отходов|                    |               |          |             |            |            |            | области,  ГКУ  КО|
|    | мощностью   до   100|                    |               |          |             |            |            |            | "РУЗКС"          |
|    | тыс. т/год в  районе|                    |               |          |             |            |            |            |                  |
|    | п.          Круглово|                    |               |          |             |            |            |            |                  |
|    | Зеленоградского     |                    |               |          |             |            |            |            |                  |
|    | района   (за    счет|                    |               |          |             |            |            |            |                  |
|    | средств    областной|                    |               |          |             |            |            |            |                  |
|    | инвестиционной      |                    |               |          |             |            |            |            |                  |
|    | программы)          |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ОБ                 | 270000,0      | -        | -           | -          | 160000,0   | 110000,0   |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 8. | Разработка          | всего              | 234800,0      | -        | 40000,0     | 194800,0   | -          | -          | Министерство ЖКХ |
|    | проектной, сметной и|                    |               |          |             |            |            |            | и             ТЭК|
|    | рабочей             |                    |               |          |             |            |            |            | Калининградской  |
|    | документации,       |                    |               |          |             |            |            |            | области,  ГП   КО|
|    | строительство       |                    |               |          |             |            |            |            | "ЕСОО", инвесторы|
|    | мусоросортировочного|                    |               |          |             |            |            |            |                  |
|    | комплекса  мощностью|                    |               |          |             |            |            |            |                  |
|    | до 100 тыс. т/год  в|                    |               |          |             |            |            |            |                  |
|    | районе  п.  Круглово|                    |               |          |             |            |            |            |                  |
|    | Зеленоградского     |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 234800,0      | -        | 40000,0     | 194800,0   | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 9. | Выбор участков,     | всего              | 140000,0      | -        | -           | -          | 60000,0    | 80000,0    | Министерство ЖКХ |
|    | проектирование     и|                    |               |          |             |            |            |            | и             ТЭК|
|    | строительство       |                    |               |          |             |            |            |            | Калининградской  |
|    | стационарных        |                    |               |          |             |            |            |            | области,  ГП   КО|
|    | мусороперегрузочных |                    |               |          |             |            |            |            | "ЕСОО", инвесторы|
|    | станций   (далее   -|                    |               |          |             |            |            |            |                  |
|    | МПС), в том числе:  |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 140000,0      | -        | -           | -          | 60000,0    | 80000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г.     Калининград| всего              | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
|    | (МПС N 1)           |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г.     Калининград| всего              | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
|    | (МПС N 2)           |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г.     Калининград| всего              | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
|    | (МПС N 3)           |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | 20000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - п.          Дивное| всего              | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
|    | Балтийского         |                    |               |          |             |            |            |            |                  |
|    | муниципального      |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Гвардейск      | всего              | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Светлый        | всего              | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Черняховск     | всего              | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 20000,0       | -        | -           | -          | -          | 20000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 10.| Выбор участков,     | всего              | 190000,0      | -        | -           | 65000,0    | 65000,0    | 60000,0    | Министерство ЖКХ |
|    | проектирование     и|                    |               |          |             |            |            |            | и             ТЭК|
|    | строительство       |                    |               |          |             |            |            |            | Калининградской  |
|    | мобильных   МПС    в|                    |               |          |             |            |            |            | области,  ГП   КО|
|    | населенных   пунктах|                    |               |          |             |            |            |            | "ЕСОО", инвесторы|
|    | Калининградской     |                    |               |          |             |            |            |            |                  |
|    | области,    в    том|                    |               |          |             |            |            |            |                  |
|    | числе:              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 190000,0      | -        | -           | 65000,0    | 65000,0    | 60000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Пионерский     | всего              | 15000,0       | -        | -           | 15000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 15000,0       | -        | -           | 15000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Светлогорск    | всего              | 15000,0       | -        | -           | -          | 15000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 15000,0       | -        | -           | -          | 15000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Багратионовск  | всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Ладушкин       | всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Мамоново       | всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Славск         | всего              | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - п.      Большаково| всего              | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
|    | Славского           |                    |               |          |             |            |            |            |                  |
|    | муниципального      |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Гурьевск       | всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Зеленоградск   | всего              | 10000,0       | -        |             | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        |             | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Краснознаменск | всего              | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - п.     Добровольск| всего              | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
|    | Краснознаменского   |                    |               |          |             |            |            |            |                  |
|    | муниципального      |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Неман          | всего              | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           |            | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - п.        Ульяново| всего              | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
|    | Неманского          |                    |               |          |             |            |            |            |                  |
|    | муниципального      |                    |               |          |             |            |            |            |                  |
|    | района              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Нестеров       | всего              | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Озерск         | всего              | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | 10000,0    | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Полесск        | всего              | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | 10000,0    | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Правдинск      | всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - п. Железнодорожный| всего              | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
|    | Правдинского района |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 10000,0       | -        | -           | -          | -          | 10000,0    |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 11.| Проведение          | всего              | 12256,0       | -        | 12256,0     | -          | -          | -          | Министерство ЖКХ |
|    | эксперимента      по|                    |               |          |             |            |            |            | и             ТЭК|
|    | организации         |                    |               |          |             |            |            |            | Калининградской  |
|    | раздельного    сбора|                    |               |          |             |            |            |            | области,         |
|    | ТБО    в    пилотных|                    |               |          |             |            |            |            | предприятия     -|
|    | муниципальных       |                    |               |          |             |            |            |            | переработчики    |
|    | образованиях        |                    |               |          |             |            |            |            | отходов          |
|    | Калининградской     |                    |               |          |             |            |            |            |                  |
|    | области,    в    том|                    |               |          |             |            |            |            |                  |
|    | числе:              |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 12256,0       | -        | 12256,0     | -          | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Калининград, г.| всего              | 5344,0        | -        | 5344,0      | -          | -          | -          |                  |
|    | Чкаловск            |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 5344,0        | -        | 5344,0      | -          | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - г. Багратионовск  | всего              | 6912,0        | -        | 6912,0      | -          | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    |                     | ВБИ                | 6912,0        | -        | 6912,0      | -          | -          | -          |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
| 12.| Приобретение        | ОБ                 | 84512,075     | -        | 14644,125   | 69867,95   | -          | -          | Министерство ЖКХ |
|    | техники,   навесного|                    |               |          |             |            |            |            | и             ТЭК|
|    | оборудования,       |                    |               |          |             |            |            |            | Калининградской  |
|    | контейнеров,        |                    |               |          |             |            |            |            | области,  ГП   КО|
|    | предназначенных  для|                    |               |          |             |            |            |            | "ЕСОО",          |
|    | санитарной   очистки|                    |               |          |             |            |            |            | администрация    |
|    | территорий          |                    |               |          |             |            |            |            | муниципального   |
|    | населенных  пунктов,|                    |               |          |             |            |            |            | образования      |
|    | содержания          |                    |               |          |             |            |            |            | "Гвардейский     |
|    | территорий в  зимний|                    |               |          |             |            |            |            | район",          |
|    | и  летний   периоды,|                    |               |          |             |            |            |            | администрация    |
|    | для     эксплуатации|                    |               |          |             |            |            |            | муниципального   |
|    | межмуниципальных    |                    |               |          |             |            |            |            | образования      |
|    | полигонов ТБО, в том|                    |               |          |             |            |            |            | "Славский        |
|    | числе:              |                    |               |          |             |            |            |            | муниципальный    |
|    |                     |                    |               |          |             |            |            |            | район"           |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | -                   | ОБ                 | 3053,5        | -        | 3053,5      | -          | -          | -          |                  |
|    | экскаватор-погрузчик|                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - гусеничный        | ОБ                 | 5007,5        |          | 5007,5      | -          | -          | -          |                  |
|    | бульдозер-рыхлитель |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - комбинированная   | ОБ                 | 1714,0        |          | 1714,0      | -          | -          | -          |                  |
|    | машина           для|                    |               |          |             |            |            |            |                  |
|    | круглогодичного     |                    |               |          |             |            |            |            |                  |
|    | содержания дорог    |                    |               |          |             |            |            |            |                  |
+----+---------------------+--------------------+---------------+----------+-------------+------------+------------+------------+------------------+
|    | - субсидия          | ОБ                 | 2530,125      | -        | 2530,125    | -          | -          | -          |                  |
|    | муниципальному      |                    |               |          |             |            |            |            |                  |
|    | образованию         |                    |               |          |             |            |            |            |                  |
|    | "Гвардейский  район"|                    |               |          |             |            |            |            |                  |
|    | на      приобретение|                    |               |          |             |            |            |            |                  |
|    | комбинированной     |                    |               |          |             |            |            |            |                  |
|    | дорожной машины     |                    |               |          |             |            |            |            |                  |


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