Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1630

|         |документации на        |документации      |            |           |               |      |      |       |       |                |
|         |выполнение работ по    |                  |            |           |               |      |      |       |       |                |
|         |благоустройству сквера |                  |            |           |               |      |      |       |       |                |
|         |по ул. Чайковского -   |                  |            |           |               |      |      |       |       |                |
|         |ул. Косм. Леонова      |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
|   3.    |Создание новых объектов озеленения                                                                                                |
+---------+------------------------------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
|  3.1.   |Доля площадей созданных в рамках Программы|     %      |    0,0    |      0,2      | 0,0  | 3,6  | 37,3  | 58,9  |     100,0      |
|         |объектов озеленения общего пользования,   |            |           |               |      |      |       |       |                |
|         |парков, парковых зон, скверов и бульваров |            |           |               |      |      |       |       |                |
|         |(с нарастающим итогом)                    |            |           |               |      |      |       |       |                |
+---------+------------------------------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
|         |                                          |     га     |     x     |     0,17      | 0,00 | 2,50 | 26,20 | 41,41 |     70,28      |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.1.  |Разработка проектной   |Комплект проектной|    ед.     |     0     |               |      |      |   1   |       |       1        |
|         |документации на        |документации      |            |           |               |      |      |       |       |                |
|         |выполнение работ по    |                  |            |           |               |      |      |       |       |                |
|         |благоустройству зоны   |                  |            |           |               |      |      |       |       |                |
|         |отдыха в Московском    |                  |            |           |               |      |      |       |       |                |
|         |районе (ул. Аллея      |                  |            |           |               |      |      |       |       |                |
|         |Смелых - р. Товарной)  |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.2.  |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      |      |       | 13,6  |      13,6      |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |обследованием и        |озеленения        |            |           |               |      |      |       |       |                |
|         |определением видов и   |                  |            |           |               |      |      |       |       |                |
|         |объемов работ по       |                  |            |           |               |      |      |       |       |                |
|         |созданию зоны отдыха в |                  |            |           |               |      |      |       |       |                |
|         |Московском районе (ул. |                  |            |           |               |      |      |       |       |                |
|         |Аллея Смелых - р.      |                  |            |           |               |      |      |       |       |                |
|         |Товарной)              |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.3.  |Разработка проектной   |Комплект проектной|    ед.     |     0     |               |  1   |      |       |       |       1        |
|         |документации на        |документации      |            |           |               |      |      |       |       |                |
|         |выполнение работ по    |                  |            |           |               |      |      |       |       |                |
|         |благоустройству        |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны вдоль    |                  |            |           |               |      |      |       |       |                |
|         |ручья Воздушного       |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.4.  |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      |      |  9,0  |  9,4  |      18,4      |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |обследованием и        |озеленения        |            |           |               |      |      |       |       |                |
|         |определением видов     |                  |            |           |               |      |      |       |       |                |
|         |работ по созданию      |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны вдоль    |                  |            |           |               |      |      |       |       |                |
|         |ручья Воздушного       |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.5.  |Корректировка проектной|Комплект проектной|    ед.     |     0     |               |      |      |   1   |       |       1        |
|         |документации по        |документации      |            |           |               |      |      |       |       |                |
|         |благоустройству сквера |                  |            |           |               |      |      |       |       |                |
|         |у Королевских ворот    |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.6.  |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      |      |       |  0,4  |      0,4       |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |проектной документацией|озеленения        |            |           |               |      |      |       |       |                |
|         |по благоустройству     |                  |            |           |               |      |      |       |       |                |
|         |сквера у Королевских   |                  |            |           |               |      |      |       |       |                |
|         |ворот                  |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.7.  |Разработка проектной   |Комплект проектной|    ед.     |     0     |               |  1   |      |       |       |       1        |
|         |документации по        |документации      |            |           |               |      |      |       |       |                |
|         |благоустройству        |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны по ул.   |                  |            |           |               |      |      |       |       |                |
|         |Дм. Донского - ул.     |                  |            |           |               |      |      |       |       |                |
|         |Велосипедная Дорога    |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.8.  |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      | 2,5  |  6,0  |  6,8  |      15,3      |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |проектной документацией|озеленения        |            |           |               |      |      |       |       |                |
|         |по благоустройству     |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны по ул.   |                  |            |           |               |      |      |       |       |                |
|         |Дм. Донского - ул.     |                  |            |           |               |      |      |       |       |                |
|         |Велосипедная Дорога    |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.9.  |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      |      |  10   |  10   |       20       |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |проектно-сметной       |озеленения        |            |           |               |      |      |       |       |                |
|         |документацией по       |                  |            |           |               |      |      |       |       |                |
|         |благоустройству        |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны в пос.   |                  |            |           |               |      |      |       |       |                |
|         |Чкаловске              |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.10. |Реализация мероприятий |Площадь вновь     |     га     |     0     |               |      |      |  1,2  | 1,21  |      2,41      |
|         |в соответствии с       |созданного объекта|            |           |               |      |      |       |       |                |
|         |проектно-сметной       |озеленения        |            |           |               |      |      |       |       |                |
|         |документацией по       |                  |            |           |               |      |      |       |       |                |
|         |благоустройству        |                  |            |           |               |      |      |       |       |                |
|         |парковой зоны по ул.   |                  |            |           |               |      |      |       |       |                |
|         |Ракитной - ул.         |                  |            |           |               |      |      |       |       |                |
|         |Партизанской           |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
| 3.1.11. |Выполнение работ по    |Площадь вновь     |     га     |     0     |     0,17      |      |      |       |       |      0,17      |
|         |благоустройству        |созданного объекта|            |           |               |      |      |       |       |                |
|         |территории, прилегающей|озеленения        |            |           |               |      |      |       |       |                |
|         |к объекту              |                  |            |           |               |      |      |       |       |                |
|         |историко-культурного   |                  |            |           |               |      |      |       |       |                |
|         |наследия - форту N 3   |                  |            |           |               |      |      |       |       |                |
|         |"Король Фридрих III"   |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
|   4.    |Наличие специализированной техники        |    ед.     |     0     |       2       |      |      |       |       |       2        |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
|  4.1.   |Приобретение           |Количество        |    ед.     |     0     |       2       |      |      |       |       |       2        |
|         |специализированной     |специализированной|            |           |               |      |      |       |       |                |
|         |техники, в том числе с |техники           |            |           |               |      |      |       |       |                |
|         |навесным оборудованием,|                  |            |           |               |      |      |       |       |                |
|         |предназначенным для    |                  |            |           |               |      |      |       |       |                |
|         |выполнения работ по    |                  |            |           |               |      |      |       |       |                |
|         |благоустройству        |                  |            |           |               |      |      |       |       |                |
|         |территорий,            |                  |            |           |               |      |      |       |       |                |
|         |закрепленных за МКП    |                  |            |           |               |      |      |       |       |                |
|         |"Дирекция ландшафтных  |                  |            |           |               |      |      |       |       |                |
|         |парков"                |                  |            |           |               |      |      |       |       |                |
+---------+-----------------------+------------------+------------+-----------+---------------+------+------+-------+-------+----------------+
     (Раздел  в редакции Постановления Администрации городского округа
"Город Калининград" от 11.11.2014 г. N 1748)

                4. Финансовое обеспечение мероприятий
                       муниципальной Программы

+--------+--------------------------+-------------------+---------------------------------------------------------------------------+----------------+
| N п.п. | Наименование мероприятия |     Источник      |                       Финансовые затраты, тыс. руб.                       |  Исполнитель   |
|        |                          |  финансирования   |                                                                           |  мероприятия   |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |                   |  2014 г.  |  2015 г.   |  2016 г.  |  2017 г.   |  2018 г.   |   всего    |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|   1    |            2             |         3         |     4     |     5      |     6     |     7      |     8      |     9      |       10       |
+--------+--------------------------+--------+----------++----------++-----------++----------++-----------++-----------++-----------+---+------------+
|Общий объем потребности в финансовых        |всего      | 86952,73  |  21000,00  | 21000,00  | 255940,00  | 351300,00  |   736192,73   |            |
|ресурсах на выполнение мероприятий          |           |           |            |           |            |            |               |            |
|Программы, в том числе:                     |           |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ФБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |РБ         |  7837,50  |            |           |            |            |    7837,50    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |МБ         |  25663,6  |  21000,00  | 21000,00  | 255940,00  | 351300,00  |   674903,60   |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ПБП        | 53451,63  |            |           |            |            |   53451,63    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|Главный распорядитель бюджетных средств -   |всего      | 77724,10  |  21000,00  | 21000,00  | 255940,00  | 351300,00  |   726964,10   |            |
|комитет городского хозяйства администрации  |           |           |            |           |            |            |               |            |
|городского округа "Город Калининград" (далее|           |           |            |           |            |            |               |            |
|- КГХ)                                      |           |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ФБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |РБ         |  7837,50  |            |           |            |            |    7837,50    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |МБ         | 21590,74  |  21000,00  | 21000,00  | 255940,00  | 351300,00  |   670830,74   |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ПБП        | 48295,86  |            |           |            |            |   48295,86    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|Главный распорядитель бюджетных средств -   |всего      |  5715,63  |            |           |            |            |    5715,63    |            |
|комитет экономики, финансов и контроля      |           |           |            |           |            |            |               |            |
|администрации городского округа "Город      |           |           |            |           |            |            |               |            |
|Калининград" (далее - КЭФиК)                |           |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ФБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |РБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |МБ         |  571,56   |            |           |            |            |    571,56     |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ПБП        |  5144,07  |            |           |            |            |    5144,07    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|Главный распорядитель бюджетных средств -   |всего      |   13,00   |            |           |            |            |     13,00     |            |
|комитет архитектуры и строительства         |           |           |            |           |            |            |               |            |
|администрации городского округа "Город      |           |           |            |           |            |            |               |            |
|Калининград" (далее - КАиС)                 |           |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ФБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |РБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |МБ         |   1,30    |            |           |            |            |     1,30      |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ПБП        |   11,70   |            |           |            |            |     11,70     |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|Главный распорядитель бюджетных средств -   |всего      |  3500,00  |            |           |            |            |    3500,00    |            |
|комитет муниципального имущества и земельных|           |           |            |           |            |            |               |            |
|ресурсов администрации городского округа    |           |           |            |           |            |            |               |            |
|"Город Калининград" (далее - КМИиЗР)        |           |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ФБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |РБ         |           |            |           |            |            |               |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |МБ         |  3500,00  |            |           |            |            |    3500,00    |            |
+--------------------------------------------+-----------+-----------+------------+-----------+------------+------------+---------------+------------+
|                                            |ПБП        |           |            |           |            |            |               |            |
+--------+--------------------------+--------+----------++----------++-----------++----------++-----------++-----------++-----------+---+------------+
|1.1.1.  |Разработка перспективного |всего              |  700,00   |            |           |            |            |   700,00   |МКУ             |
|        |плана озеленения города   |                   |           |            |           |            |            |            |"Калининградская|
|        |Калининграда              |                   |           |            |           |            |            |            |служба          |
|        |                          |                   |           |            |           |            |            |            |заказчика"      |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  700,00   |            |           |            |            |   700,00   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.1.  |Благоустройство территории|всего              |  2862,42  |  3794,95   |  1000,00  |  40000,00  |  38000,00  |  85657,37  |КГХ             |
|        |парка "Южный"             |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  2862,42  |  3794,95   |  1000,00  |  40000,00  |  38000,00  |  85657,37  |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.2.  |Благоустройство территории|всего              |           |            |           |  10000,00  |  7000,00   |  17000,00  |КГХ             |
|        |парка "Балтийский"        |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |           |            |           |  10000,00  |  7000,00   |  17000,00  |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.3.  |Разработка проектной      |всего              |           |            |           |   758,00   |            |   758,00   |МКУ             |
|        |документации на выполнение|                   |           |            |           |            |            |            |"Калининградская|
|        |работ по реконструкции    |                   |           |            |           |            |            |            |служба          |
|        |парковой зоны вдоль ул.   |                   |           |            |           |            |            |            |заказчика"      |
|        |Литовский Вал             |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |           |            |           |   758,00   |            |   758,00   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.4.  |Работы по реконструкции   |всего              |           |            |           |            |  28000,00  |  28000,00  |МКУ             |
|        |парковой зоны вдоль ул.   |                   |           |            |           |            |            |            |"Калининградская|
|        |Литовский Вал             |                   |           |            |           |            |            |            |служба          |
|        |                          |                   |           |            |           |            |            |            |заказчика"      |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |           |            |           |            |  28000,00  |  28000,00  |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.5.  |Реализация проекта        |всего              | 59390,70  |            |           |            |            |  59390,70  |КЭФиК, КАиС, КГХ|
|        |"Развитие                 |                   |           |            |           |            |            |            |                |
|        |туристско-рекреационной   |                   |           |            |           |            |            |            |                |
|        |инфраструктуры на основе  |                   |           |            |           |            |            |            |                |
|        |восстановления и          |                   |           |            |           |            |            |            |                |
|        |сохранения                |                   |           |            |           |            |            |            |                |
|        |культурно-исторического   |                   |           |            |           |            |            |            |                |
|        |наследия городских парков"|                   |           |            |           |            |            |            |                |
|        |на территории Макс-Ашманн |                   |           |            |           |            |            |            |                |
|        |парка                     |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  5939,07  |            |           |            |            |  5939,07   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                | 53451,63  |            |           |            |            |  53451,63  |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Семинары, встречи,        |всего              |  5728,63  |            |           |            |            |  5728,63   |КЭФиК, КАиС     |
|        |выездные мероприятия      |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  572,86   |            |           |            |            |   572,86   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |  5155,77  |            |           |            |            |  5155,77   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Технический надзор        |всего              |  323,85   |            |           |            |            |   323,85   |КГХ             |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |   32,38   |            |           |            |            |   32,38    |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |  291,47   |            |           |            |            |   291,47   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Осушение территории       |всего              |  44146,6  |            |           |            |            |  44146,6   |КГХ             |
|        |Макс-Ашманн парка, в т.ч. |                   |           |            |           |            |            |            |                |
|        |строительный контроль и   |                   |           |            |           |            |            |            |                |
|        |авторский надзор          |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  4414,7   |            |           |            |            |   4414,7   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |  39731,9  |            |           |            |            |  39731,9   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Проектно-исследовательские|всего              |  8649,46  |            |           |            |            |  8649,46   |КГХ             |
|        |работы                    |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |  864,91   |            |           |            |            |   864,91   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |  7784,55  |            |           |            |            |  7784,55   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Изучение гидрологического |всего              |  502,55   |            |           |            |            |   502,55   |КГХ             |
|        |режима, анализ состояния  |                   |           |            |           |            |            |            |                |
|        |растительности и почвы    |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |   50,26   |            |           |            |            |   50,26    |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |  452,29   |            |           |            |            |   452,29   |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |Изготовление постоянных   |всего              |   39,61   |            |           |            |            |   39,61    |КГХ             |
|        |информационных щитов      |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |   3,96    |            |           |            |            |    3,96    |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |   35,65   |            |           |            |            |   35,65    |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.6.  |Благоустройство территории|всего              |           |  6000,00   |  7000,00  |  46000,00  |  64000,00  | 123000,00  |КГХ             |
|        |Макс-Ашманн парка         |                   |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ФБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |РБ                 |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |МБ                 |           |  6000,00   |  7000,00  |  46000,00  |  64000,00  | 123000,00  |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|        |                          |ПБП                |           |            |           |            |            |            |                |
+--------+--------------------------+-------------------+-----------+------------+-----------+------------+------------+------------+----------------+
|2.1.7.  |Разработка проектной      |всего              |  240,00   |   664,00   |           |            |            |   904,00   |МКУ             |