Расширенный поиск

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

Документ имеет не последнюю редакцию.

|         |железнодорожные пути     |объектов         |             |            |     |     |     |     |     |     |            |

|         |газопроводов высокого и  |                 |             |            |     |     |     |     |     |     |            |

|         |низкого давления (вынос  |                 |             |            |     |     |     |     |     |     |            |

|         |газопровода за пределы   |                 |             |            |     |     |     |     |     |     |            |

|         |путепровода по ул. Аллея |                 |             |            |     |     |     |     |     |     |            |

|         |Смелых в г.              |                 |             |            |     |     |     |     |     |     |            |

|         |Калининграде), в т.ч.    |                 |             |            |     |     |     |     |     |     |            |

|         |экспертиза               |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.2    |Оплата технологического  |Количество       |    ед.      |            |     | 14  |     |     |     |     |    14      |

|         |присоединения вновь      |объектов         |             |            |     |     |     |     |     |     |            |

|         |построенных газопроводов |                 |             |            |     |     |     |     |     |     |            |

|         |в действующие сети       |                 |             |            |     |     |     |     |     |     |            |

|         |газоснабжения, а также   |                 |             |            |     |     |     |     |     |     |            |

|         |технической эксплуатации |                 |             |            |     |     |     |     |     |     |            |

|         |газопроводов,            |                 |             |            |     |     |     |     |     |     |            |

|         |кадастровых работ        |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.3    |Вынос инженерных         |Количество       |    ед.      |            | 1   |     |     |     |     |     |     1      |

|         |коммуникаций             |объектов         |             |            |     |     |     |     |     |     |            |

|         |Калининградской железной |                 |             |            |     |     |     |     |     |     |            |

|         |дороги из зоны           |                 |             |            |     |     |     |     |     |     |            |

|         |проведения работ по      |                 |             |            |     |     |     |     |     |     |            |

|         |строительству надземного |                 |             |            |     |     |     |     |     |     |            |

|         |перехода через           |                 |             |            |     |     |     |     |     |     |            |

|         |железнодорожные пути     |                 |             |            |     |     |     |     |     |     |            |

|         |станции Калининград -    |                 |             |            |     |     |     |     |     |     |            |

|         |Пассажирский, км 1283    |                 |             |            |     |     |     |     |     |     |            |

|         |ПК9 (ул. Аллея Смелых,   |                 |             |            |     |     |     |     |     |     |            |

|         |г. Калининград)          |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.4    |Работы по выносу         |Количество       |    ед.      |            | 1   |     |     |     |     |     |     1      |

|         |коммуникаций ОАО "РЖД"   |объектов         |             |            |     |     |     |     |     |     |            |

|         |из зоны строительства    |                 |             |            |     |     |     |     |     |     |            |

|         |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               |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.5    |Реконструкция            |Количество       |    ед.      |            |     | 1   |     |     |     |     |     1      |

|         |берегоукрепительных      |объектов         |             |            |     |     |     |     |     |     |            |

|         |сооружений набережной    |                 |             |            |     |     |     |     |     |     |            |

|         |Адмирала Трибуца, г.     |                 |             |            |     |     |     |     |     |     |            |

|         |Калининград (2-й, 3-й    |                 |             |            |     |     |     |     |     |     |            |

|         |этапы) - изготовление    |                 |             |            |     |     |     |     |     |     |            |

|         |кадастровых паспортов,   |                 |             |            |     |     |     |     |     |     |            |

|         |мониторинг состояния     |                 |             |            |     |     |     |     |     |     |            |

|         |здания                   |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.6    |Изготовление технических |Количество       |    ед.      |            |     | 1   |     |     |     |     |     1      |

|         |планов "Реконструкция    |объектов         |             |            |     |     |     |     |     |     |            |

|         |гидротехнических         |                 |             |            |     |     |     |     |     |     |            |

|         |сооружений и зоны отдыха |                 |             |            |     |     |     |     |     |     |            |

|         |вокруг озера Верхнего в  |                 |             |            |     |     |     |     |     |     |            |

|         |городе Калининграде"     |                 |             |            |     |     |     |     |     |     |            |

|         |(1-й - 8-й этап)         |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.7    |Актуализация схемы       |Количество       |    ед.      |            | 1   |     | 1   |     |     |     |     2      |

|         |теплоснабжения           |объектов         |             |            |     |     |     |     |     |     |            |

|         |городского округа "Город |                 |             |            |     |     |     |     |     |     |            |

|         |Калининград"             |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

|  5.8    |Актуализация схемы       |Количество       |    ед.      |            |     | 1   |     |     |     |     |     1      |

|         |водоснабжения и          |объектов         |             |            |     |     |     |     |     |     |            |

|         |водоотведения городского |                 |             |            |     |     |     |     |     |     |            |

|         |округа "Город            |                 |             |            |     |     |     |     |     |     |            |

|         |Калининград"             |                 |             |            |     |     |     |     |     |     |            |

+---------+-------------------------+-----------------+-------------+------------+-----+-----+-----+-----+-----+-----+------------+

 

 

 

Приложение N 2

к Программе

 

       Объем финансовых потребностей на реализацию мероприятий

                       муниципальной Программы

 

+---------+-------------------------+--------------------+----------------+------------------------------------------------------------------------------------+----------------+--------------------------------+

| N п/п   |Наименование мероприятия |     Источник       |     Форма      |                          Финансовые затраты, тыс. рублей                           |  Исполнитель   |     Участник мероприятия       |

|         |                         |  финансирования    |  финансового   |                                                                                    |  мероприятия   |                                |

|         |                         |                    |  обеспечения   |                                                                                    |                |                                |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+---------+-------+--------+-+------------------------------+

|         |                         |                    |                | 2015 год   | 2016 год  | 2017 год  | 2018 год  | 2019 год   | 2020 год   |     Всего       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|   1     |           2             |         3          |       4        |     5      |    6      |    7      |    8      |     9      |    10      |       11        |   12     |             13               |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|    Общий объем потребности в      |       Всего        |                |1474055,37  |550459,99  |169336,74  |167489,10  |1284003,91  |1255878,46  |   4901223,56    |          |                              |

|финансовых ресурсах на выполнение  |                    |                |            |           |           |           |            |            |                 |          |                              |

|     Программы, в том числе:       |                    |                |            |           |           |           |            |            |                 |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ФБ          |                |1086086,95  |153793,28  |139015,90  |139015,90  |   0,00     |1040067,10  |   2557979,13    |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ОБ          |                | 16083,63   | 79545,79  | 5694,70   | 5694,70   | 19527,62   | 158793,37  |   285339,81     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        МБ          |                | 371884,79  |317120,92  | 24626,14  | 22778,50  |1264476,29  | 57017,99   |   2057904,62    |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| Главный распорядитель бюджетных   |       Всего        |                | 835792,38  |181315,61  |168136,74  |167489,10  |1284003,91  |1255878,46  |   3892616,19    |          |                              |

|  средств: комитет архитектуры и   |                    |                |            |           |           |           |            |            |                 |          |                              |

|   строительства администрации     |                    |                |            |           |           |           |            |            |                 |          |                              |

|     городского округа "Город      |                    |                |            |           |           |           |            |            |                 |          |                              |

|           Калининград"            |                    |                |            |           |           |           |            |            |                 |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ФБ          |                | 658811,79  | 99035,70  |139015,90  |139015,90  |   0,00     |1040067,10  |   2075946,39    |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ОБ          |                | 15849,26   | 8939,92   | 5694,70   | 5694,70   | 19527,62   | 158793,37  |   214499,57     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        МБ          |                | 161131,33  | 73339,99  | 23426,14  | 22778,50  |1264476,29  | 57017,99   |   1602170,23    |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| Главный распорядитель бюджетных   |       Всего        |                | 16117,23   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    16117,23     |          |                              |

|  средств: комитет по социальной   |                    |                |            |           |           |           |            |            |                 |          |                              |

|политике администрации городского  |                    |                |            |           |           |           |            |            |                 |          |                              |

|    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          |                | 16117,23   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    16117,23     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| Главный распорядитель бюджетных   |       Всего        |                | 622145,76  |369144,38  | 1200,00   |   0,00    |   0,00     |   0,00     |   992490,14     |          |                              |

|   средств: комитет городского     |                    |                |            |           |           |           |            |            |                 |          |                              |

|хозяйства администрации городского |                    |                |            |           |           |           |            |            |                 |          |                              |

|    округа "Город Калининград"     |                    |                |            |           |           |           |            |            |                 |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ФБ          |                | 427275,16  | 54757,58  |   0,00    |   0,00    |   0,00     |   0,00     |   482032,74     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ОБ          |                |  234,37    | 70605,87  |   0,00    |   0,00    |   0,00     |   0,00     |    70840,24     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        МБ          |                | 194636,23  |243780,93  | 1200,00   |   0,00    |   0,00     |   0,00     |   439617,16     |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                   |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+-----------------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                                                                      Объекты гидротехнических сооружений                                                                                       |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.1   |     Реконструкция       |       Всего        |   Бюджетные    |  8837,14   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    8837,14      |  КАиС    |    сторонние организации     |

|         |  берегоукрепительных    |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         | сооружений набережной   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |  Адмирала Трибуца, г.   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | Калининград (1-й, 4-й,  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |       5-й этапы)        |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ФБ          |                |  8723,61   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    8723,61      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ОБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        МБ          |                |  113,53    |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |     113,53      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.2   |     Реконструкция       |       Всего        |   Бюджетные    | 314338,50  | 52343,66  |   0,00    |   0,00    |   0,00     |   0,00     |   366682,16     |  КАиС    |    сторонние организации     |

|         |  берегоукрепительных    |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         | сооружений набережной   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |  Адмирала Трибуца, г.   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | Калининград (2-й, 3-й   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |         этапы)          |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ФБ          |                | 287194,47  |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |   287194,47     |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   ФБ (остатки)     |                |   0,00     | 43432,15  |   0,00    |   0,00    |   0,00     |   0,00     |    43432,15     |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ОБ          |                |  4878,67   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    4878,67      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   ОБ (остатки)     |                |   0,00     | 1056,25   |   0,00    |   0,00    |   0,00     |   0,00     |    1056,25      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        МБ          |                | 22265,36   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    22265,36     |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   МБ (остатки)     |                |   0,00     | 7855,26   |   0,00    |   0,00    |   0,00     |   0,00     |    7855,26      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.3   | Разработка проектной и  |       Всего        |   Бюджетные    |  5886,50   | 1210,00   |   0,00    |   0,00    |   0,00     |   0,00     |    7096,50      |  КАиС    |    сторонние организации     |

|         |рабочей документации по  |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         | объекту "Реконструкция  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |    гидротехнических     |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | сооружений и улучшение  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |санитарно-экологического |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | состояния притока реки  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |       Голубой с         |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |    благоустройством     |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |  рекреационной зоны в   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |границах ул. Беланова -  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |ул. Горбунова - ул. Мира |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | - ул. Жиленкова - ул.   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |   Габайдулина - ул.     |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |     Калачева в г.       |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |     Калининграде"       |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        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          |                |  5886,50   | 1210,00   |   0,00    |   0,00    |   0,00     |   0,00     |    7096,50      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|                                                                                     Объекты водоснабжения и водоотведения                                                                                      |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.4   | Напорный коллектор от   |       Всего        |   Бюджетные    |  478,19    |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |     478,19      |  КАиС    |    сторонние организации     |

|         |ЦКНС в пос. Чкаловске до |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         |     ул. Рыбников в      |                    |                |            |           |           |           |            |            |                 |          |                              |

|         | Центральном районе г.   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |      Калининграда       |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        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          |                |  478,19    |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |     478,19      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.5   |Реконструкция коллектора |       Всего        |   Бюджетные    |   0,00     |  939,80   |   0,00    |   0,00    |   0,00     |   0,00     |     939,80      |  КАиС    |    сторонние организации     |

|         |Д = 450 мм на Д = 630 мм |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         |по ул. Стекольной от ул. |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |   Литовский Вал в г.    |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |      Калининграде       |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ФБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   ФБ (остатки)     |                |   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       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   ОБ (остатки)     |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        МБ          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |   МБ (остатки)     |                |   0,00     |  939,80   |   0,00    |   0,00    |   0,00     |   0,00     |     939,80      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.6   |     Строительство       |       Всего        |   Бюджетные    |   7,32     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      7,32       |  КАиС    |    сторонние организации     |

|         |   канализации по ул.    |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         |   Челюскинской в г.     |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |      Калининграде       |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        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          |                |   7,32     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      7,32       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

| 1.1.7   |Строительство водовода Д |       Всего        |   Бюджетные    |  2810,75   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    2810,75      |  КАиС    |    сторонние организации     |

|         |    = 500 мм от ВНС      |                    |  инвестиции    |            |           |           |           |            |            |                 |          |                              |

|         |  "Горьковская" до ул.   |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |Челнокова - ул. Гайдара  |                    |                |            |           |           |           |            |            |                 |          |                              |

|         |   в г. Калининграде     |                    |                |            |           |           |           |            |            |                 |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ФБ          |                |  2425,33   |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |    2425,33      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ОБ          |                |   9,81     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      9,81       |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        МБ          |                |  375,61    |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |     375,61      |          |                              |

+---------+-------------------------+--------------------+----------------+------------+-----------+-----------+-----------+------------+------------+-----------------+----------+------------------------------+

|         |                         |        ПП          |                |   0,00     |   0,00    |   0,00    |   0,00    |   0,00     |   0,00     |      0,00       |          |                              |


Информация по документу
Читайте также