Постановление Администрации городского округа "Город Калининград" от 20.10.2014 № 1638

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |  4249,63   | 1985,55   |   0,00    |   0,00    |   0,00     |   0,00     |    6235,18      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.3    |    Вынос инженерных     |       Всего        |    Закупка     |  4387,73   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    4387,73      |  КАиС    |    сторонние организации     |
|         |      коммуникаций       |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         |Калининградской железной |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |     дороги из зоны      |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |  проведения работ по    |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |строительству надземного |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |     перехода через      |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |  железнодорожные пути   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | станции Калининград -   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | Пассажирский, км 1283   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | ПК9 (ул. Аллея Смелых,  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |    г. Калининград)      |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |  4387,73   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    4387,73      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.4    |    Работы по выносу     |       Всего        |    Закупка     |  1137,10   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    1137,10      |  КАиС    |    сторонние организации     |
|         | коммуникаций ОАО "РЖД"  |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         | из зоны строительства   |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |   объекта "Надземный    |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |     переход через       |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |  железнодорожные пути   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |газопроводов высокого и  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |низкого давления (вынос  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | газопровода за пределы  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |путепровода по ул. Аллея |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |      Смелых в г.        |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | Калининграде), в т.ч.   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |      экспертиза"        |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |  1137,10   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    1137,10      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.5    |     Реконструкция       |       Всего        |    Закупка     |   0,00     | 1086,04   |   0,00    |   0,00    |   0,00     |   0,00     |    1086,04      |  КАиС    |    сторонние организации     |
|         |  берегоукрепительных    |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         | сооружений набережной   |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |  Адмирала Трибуца, г.   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | Калининград (2-й, 3-й   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | этапы) - изготовление   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         | кадастровых паспортов,  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |  мониторинг состояния   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |         здания          |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |   0,00     | 1086,04   |   0,00    |   0,00    |   0,00     |   0,00     |    1086,04      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.6    |Изготовление технических |       Всего        |    Закупка     |   0,00     |  590,00   |   0,00    |   0,00    |   0,00     |   0,00     |     590,00      |  КАиС    |    сторонние организации     |
|         | планов "Реконструкция   |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         |    гидротехнических     |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |сооружений и зоны отдыха |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |вокруг озера Верхнего в  |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |  городе Калининграде"   |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |    (1-й - 8-й этап)     |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |   0,00     |  590,00   |   0,00    |   0,00    |   0,00     |   0,00     |     590,00      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.7    |   Актуализация схемы    |       Всего        |    Закупка     |  1091,00   |   0,00    | 1200,00   |   0,00    |   0,00     |   0,00     |    2291,00      |   КГХ    |    сторонние организации     |
|         |     теплоснабжения      |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         |городского округа "Город |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |      Калининград"       |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |  1091,00   |   0,00    | 1200,00   |   0,00    |   0,00     |   0,00     |    2291,00      |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|  5.8    |   Актуализация схемы    |       Всего        |    Закупка     |   0,00     | 16500,25  |   0,00    |   0,00    |   0,00     |   0,00     |    16500,25     |   КГХ    |    сторонние организации     |
|         |    водоснабжения и      |                    |товаров, работ  |            |           |           |           |            |            |                 |          |                              |
|         |водоотведения городского |                    |    и услуг     |            |           |           |           |            |            |                 |          |                              |
|         |     округа "Город       |                    |                |            |           |           |           |            |            |                 |          |                              |
|         |      Калининград"       |                    |                |            |           |           |           |            |            |                 |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        МБ          |                |   0,00     | 16500,25  |   0,00    |   0,00    |   0,00     |   0,00     |    16500,25     |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+
|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |
+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+



Приложение N 3
к Программе

                               ПЕРЕЧЕНЬ
         объектов капитального строительства, финансирование
         строительства или реконструкции которых планируется
           осуществлять с привлечением средств федерального
                        и областного бюджетов

+-------+-----------------------+--------------------+----------------+---------------------------------------------------------------------------+----------------+-----------------------+
|N п/п  |     Наименование      |     Источник       |     Форма      |                     Финансовые затраты, тыс. рублей                       |  Исполнитель   | Участник мероприятия  |
|       |     мероприятия       |  финансирования    |  финансового   |                                                                           |  мероприятия   |                       |
|       |                       |                    |  обеспечения   |                                                                           |                |                       |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+----------+------+---------+------+----------------+
|       |                       |                    |                |2015 | 2016 год   | 2017 год  |2018 год  | 2019 год  |2020 год  |     Всего       |                |                |
|       |                       |                    |                |год  |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|  1    |          2            |         3          |       4        | 5   |     6      |    7      |    8     |    9      |   10     |       11        |      12        |      13        |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|Общий объем потребности в      |       Всего        |                |0,00 | 76129,21   |2219663,04 |525661,00 |1643591,69 |655183,89 |   5120228,83    |                |                |
|финансовых ресурсах на         |                    |                |     |            |           |          |           |          |                 |                |                |
|выполнение Программы, в том    |                    |                |     |            |           |          |           |          |                 |                |                |
|числе:                         |                    |                |     |            |           |          |           |          |                 |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ФБ          |                |0,00 |   0,00     |1794922,70 |428392,80 |624424,31  |292135,74 |   3139875,55    |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ОБ          |                |0,00 | 12906,56   |238742,48  |80993,60  |730471,87  |290438,50 |   1353553,01    |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        МБ          |                |0,00 | 63222,65   |185997,86  |16274,60  |288695,52  |72609,65  |   626800,28     |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|Главный распорядитель          |       Всего        |                |0,00 | 76129,21   |   0,00    |604204,01 |1643591,69 |655183,89 |   2979108,80    |                |                |
|бюджетных средств: комитет     |                    |                |     |            |           |          |           |          |                 |                |                |
|архитектуры и строительства    |                    |                |     |            |           |          |           |          |                 |                |                |
|администрации городского       |                    |                |     |            |           |          |           |          |                 |                |                |
|округа "Город Калининград"     |                    |                |     |            |           |          |           |          |                 |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ФБ          |                |0,00 |   0,00     |1794922,70 |428392,80 |624424,31  |292135,74 |   3139875,55    |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ОБ          |                |0,00 | 12906,56   |238742,48  |80993,60  |730471,87  |290438,50 |   1353553,01    |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        МБ          |                |0,00 | 63222,65   |185997,86  |94817,61  |288695,52  |72609,65  |   705343,29     |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                               |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------------------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                                                                           Объекты гидротехнических сооружений                                                                            |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|1.1.1  |Реконструкция          |       Всего        |   Бюджетные    |0,00 |   0,00     |   0,00    |  0,00    | 55384,99  |55384,99  |   110769,98     |     КАиС       |   сторонние    |
|       |берегоукрепительных    |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
|       |сооружений по ул.      |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Портовой, набережной   |                    |                |     |            |           |          |           |          |                 |                |                |
|       |общего пользования     |                    |                |     |            |           |          |           |          |                 |                |                |
|       |реки Преголи на        |                    |                |     |            |           |          |           |          |                 |                |                |
|       |участке от дворца      |                    |                |     |            |           |          |           |          |                 |                |                |
|       |культуры моряков до    |                    |                |     |            |           |          |           |          |                 |                |                |
|       |существующей складской |                    |                |     |            |           |          |           |          |                 |                |                |
|       |базы, расположенной по |                    |                |     |            |           |          |           |          |                 |                |                |
|       |ул. Портовой, 18 в г.  |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Калининграде           |                    |                |     |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |   0,00    |  0,00    | 52615,74  |52615,74  |   105231,48     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     |   0,00    |  0,00    | 2215,40   | 2215,40  |    4430,80      |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     |   0,00    |  0,00    |  553,85   | 553,85   |    1107,70      |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|                                                                          Объекты водоснабжения и водоотведения                                                                           |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.1  |Разработка проектной и |       Всего        |   Бюджетные    |0,00 |   0,00     | 1752,41   | 3297,36  |   0,00    |  0,00    |    5049,77      |     КАиС       |   сторонние    |
|       |рабочей документации   |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
|       |по объекту             |                    |                |     |            |           |          |           |          |                 |                |                |
|       |"Строительство сетей и |                    |                |     |            |           |          |           |          |                 |                |                |
|       |сооружений             |                    |                |     |            |           |          |           |          |                 |                |                |
|       |водоснабжения и        |                    |                |     |            |           |          |           |          |                 |                |                |
|       |водоотведения мкр.     |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Комсомольское в г.     |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Калининграде. I этап:  |                    |                |     |            |           |          |           |          |                 |                |                |
|       |строительство КНС с    |                    |                |     |            |           |          |           |          |                 |                |                |
|       |подводящими и          |                    |                |     |            |           |          |           |          |                 |                |                |
|       |отводящими             |                    |                |     |            |           |          |           |          |                 |                |                |
|       |коллекторами"          |                    |                |     |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     | 1752,41   | 3297,36  |   0,00    |  0,00    |    5049,77      |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.2  |Строительство сетей и  |       Всего        |   Бюджетные    |0,00 |   0,00     |   0,00    |13117,59  | 52470,38  |  0,00    |    65587,97     |     КАиС       |   сторонние    |
|       |сооружений             |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
|       |водоснабжения и        |                    |                |     |            |           |          |           |          |                 |                |                |
|       |водоотведения мкр.     |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Комсомольское в г.     |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Калининграде. I этап:  |                    |                |     |            |           |          |           |          |                 |                |                |
|       |строительство КНС с    |                    |                |     |            |           |          |           |          |                 |                |                |
|       |подводящими и          |                    |                |     |            |           |          |           |          |                 |                |                |
|       |отводящими             |                    |                |     |            |           |          |           |          |                 |                |                |
|       |коллекторами           |                    |                |     |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     |   0,00    |13117,59  | 52470,38  |  0,00    |    65587,97     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.3  |Реконструкция водовода |       Всего        |   Бюджетные    |0,00 |   0,00     |   0,00    |399865,90 |999664,90  |599798,90 |   1999329,70    |     КАиС       |   сторонние    |
|       |Д 900 мм от Восточной  |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
|       |водопроводной станции  |                    |                |     |            |           |          |           |          |                 |                |                |
|       |до Московской насосной |                    |                |     |            |           |          |           |          |                 |                |                |
|       |станции N 2 в г.       |                    |                |     |            |           |          |           |          |                 |                |                |
|       |Калининграде           |                    |                |     |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |   0,00    |319892,80 |357380,00  |239520,00 |   916792,80     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     |   0,00    |63978,60  |513827,90  |288223,10 |   866029,60     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     |   0,00    |15994,60  |128457,00  |72055,80  |   216507,40     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.4  |Строительство водовода |       Всего        |   Бюджетные    |0,00 |   0,00     |105850,00  |111680,00 |   0,00    |  0,00    |   105850,00     |     КАиС       |   сторонние    |
|       |от ЮВС-2 до ЦВС в г.   |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
|       |Калининграде           |                    |                |     |            |           |          |           |          |                 |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |100560,00  |106100,00 |   0,00    |  0,00    |   100560,00     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     | 5030,00   | 5300,00  |   0,00    |  0,00    |    5030,00      |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     |  260,00   | 280,00   |   0,00    |  0,00    |     260,00      |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.5  |Реконструкция КНС-1 в  |       Всего        |   Бюджетные    |0,00 |   0,00     |124470,40  |  0,00    |   0,00    |  0,00    |   124470,40     |     КАиС       |   сторонние    |
|       |г. Калининграде        |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     | 99576,30  |  0,00    |   0,00    |  0,00    |    99576,30     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ОБ          |                |0,00 |   0,00     | 13691,70  |  0,00    |   0,00    |  0,00    |    13691,70     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        МБ          |                |0,00 |   0,00     | 11202,30  |  0,00    |   0,00    |  0,00    |    11202,30     |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ПП          |                |0,00 |   0,00     |   0,00    |  0,00    |   0,00    |  0,00    |      0,00       |                |                |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|2.1.6  |Реконструкция КНС-2 в  |       Всего        |   Бюджетные    |0,00 |   0,00     |364607,20  |  0,00    |   0,00    |  0,00    |   364607,20     |     КАиС       |   сторонние    |
|       |г. Калининграде        |                    |  инвестиции    |     |            |           |          |           |          |                 |                |  организации   |
+-------+-----------------------+--------------------+----------------+-----+------------+-----------+----------+-----------+----------+-----------------+----------------+----------------+
|       |                       |        ФБ          |                |0,00 |   0,00     |291685,80  |  0,00    |   0,00    |  0,00    |   291685,80     |                |                |