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

|      |Калининграде              |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|2.1.9 |Строительство газопровода |Количество  |ед.         |           |1    |     |     |1         |
|      |высокого    давления    от|объектов    |            |           |     |     |     |          |
|      |стального      газопровода|            |            |           |     |     |     |          |
|      |высокого          давления|            |            |           |     |     |     |          |
|      |диаметром     325      мм,|            |            |           |     |     |     |          |
|      |проложенного вдоль Большой|            |            |           |     |     |     |          |
|      |окружной    дороги,     до|            |            |           |     |     |     |          |
|      |газопровода диаметром  219|            |            |           |     |     |     |          |
|      |мм  по  ул. Летней  -  ул.|            |            |           |     |     |     |          |
|      |Иртышской       в       г.|            |            |           |     |     |     |          |
|      |Калининграде              |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|2.1.10|Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту     "Строительство|            |            |           |     |     |     |          |
|      |газовой          котельной|            |            |           |     |     |     |          |
|      |"Цепрусс" с  переключением|            |            |           |     |     |     |          |
|      |на   нее   многоквартирных|            |            |           |     |     |     |          |
|      |жилых домов"              |            |            |           |     |     |     |          |
+------+--------------------------+-----------++-----------++----------++----++----++----++----------+
| 3.1  |Обеспеченность территории       города|%           |42,0       |43,0 |53,0 |55,0 |100,0      |
|      |централизованными               сетями|            |           |     |     |     |           |
|      |теплоснабжения                        |            |           |     |     |     |           |
+------+--------------------------------------+------------+-----------+-----+-----+-----+-----------+
|      |Всего мероприятий  по развитию  систем|ед.         |10         |13   |1    |0    |24         |
|      |теплоснабжения                        |            |           |     |     |     |           |
+------+--------------------------+-----------++-----------++----------++----++----++----++----------+
|3.1.1 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту "Строительство ЦТП|            |            |           |     |     |     |          |
|      |"Судостроительный"        |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.3 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту     "Реконструкция|            |            |           |     |     |     |          |
|      |котельной      по      ул.|            |            |           |     |     |     |          |
|      |Чувашской,  4  (перевод  с|            |            |           |     |     |     |          |
|      |угля на газ) с закрытием 8|            |            |           |     |     |     |          |
|      |угольных котельных"       |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.4 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту          "Закрытие|            |            |           |     |     |     |          |
|      |котельной по ул. Баженова,|            |            |           |     |     |     |          |
|      |21"                       |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.5 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту "Реконструкция РТС|            |            |           |     |     |     |          |
|      |"Красная"    с     заменой|            |            |           |     |     |     |          |
|      |котлов"                   |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.6 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту "Реконструкция РТС|            |            |           |     |     |     |          |
|      |"Северная" (2-я очередь)" |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.7 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту "Реконструкция РТС|            |            |           |     |     |     |          |
|      |"Горького, 166" и тепловых|            |            |           |     |     |     |          |
|      |сетей" (3-я очередь)      |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.8 |Реконструкция РТС         |Количество  |ед.         |           |1    |     |     |1         |
|      |"Горького, 166" и тепловых|объектов    |            |           |     |     |     |          |
|      |сетей (3-я очередь)       |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.9 |Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту       "Техническое|            |            |           |     |     |     |          |
|      |перевооружение с переводом|            |            |           |     |     |     |          |
|      |котельной на природный газ|            |            |           |     |     |     |          |
|      |МУП "Калининградтеплосеть"|            |            |           |     |     |     |          |
|      |по ул. Емельянова, 92 в г.|            |            |           |     |     |     |          |
|      |Калининграде"             |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.10|Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту     "Строительство|            |            |           |     |     |     |          |
|      |сетей  теплоснабжения   от|            |            |           |     |     |     |          |
|      |централизованного         |            |            |           |     |     |     |          |
|      |источника                к|            |            |           |     |     |     |          |
|      |многоквартирным  домам  по|            |            |           |     |     |     |          |
|      |ул.  Невского,  137-143  и|            |            |           |     |     |     |          |
|      |145-145б  в  Ленинградском|            |            |           |     |     |     |          |
|      |районе г. Калининграда"   |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.11|Строительство сетей       |Количество  |ед.         |           |1    |     |     |1         |
|      |теплоснабжения          от|объектов    |            |           |     |     |     |          |
|      |централизованного         |            |            |           |     |     |     |          |
|      |источника                к|            |            |           |     |     |     |          |
|      |многоквартирным  домам  по|            |            |           |     |     |     |          |
|      |ул.  Невского,  137-143  и|            |            |           |     |     |     |          |
|      |145-145б  в  Ленинградском|            |            |           |     |     |     |          |
|      |районе г. Калининграда    |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.12|Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объекту     "Строительство|            |            |           |     |     |     |          |
|      |сетей  теплоснабжения   от|            |            |           |     |     |     |          |
|      |централизованного         |            |            |           |     |     |     |          |
|      |источника                к|            |            |           |     |     |     |          |
|      |многоквартирным  домам  по|            |            |           |     |     |     |          |
|      |проспекту  Победы,  189  и|            |            |           |     |     |     |          |
|      |189а в Центральном  районе|            |            |           |     |     |     |          |
|      |г. Калининграда"          |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.13|Строительство сетей       |Количество  |ед.         |           |1    |     |     |1         |
|      |теплоснабжения          от|объектов    |            |           |     |     |     |          |
|      |централизованного         |            |            |           |     |     |     |          |
|      |источника                к|            |            |           |     |     |     |          |
|      |многоквартирным  домам  по|            |            |           |     |     |     |          |
|      |проспекту  Победы,  189  и|            |            |           |     |     |     |          |
|      |189а в Центральном  районе|            |            |           |     |     |     |          |
|      |г. Калининграда           |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+
|3.1.14|Разработка проектной     и|Количество  |ед.         |           |1    |     |     |1         |
|      |рабочей  документации   по|объектов    |            |           |     |     |     |          |
|      |объектам теплоснабжения   |            |            |           |     |     |     |          |
+------+--------------------------+------------+------------+-----------+-----+-----+-----+----------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+------+------------------------+-------------------+---------------+------------------------------------------+---------------+------------------+
|N п/п |Наименование мероприятия|     Источник      |     Форма     |     Финансовые затраты, тыс. рублей      |  Исполнитель  |     Участник     |
|      |                        |  финансирования   |  финансового  |                                          |  мероприятия  |   мероприятия    |
+------+------------------------+-------------------+---------------+----------+---------+----------+----------+------+--------+------+-----------+
|      |                        |                   |               | 2015 год |2016 год | 2017 год |      Всего      |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|  1   |           2            |         3         |       4       |    5     |    6    |    7     |        8        |       9       |    10     |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|Общий объем    потребности    в|Всего              |               |953134,20 |371132,20|189320,00 |   1513586,40    |               |           |
|финансовых     ресурсах      на|                   |               |          |         |          |                 |               |           |
|выполнение  Программы,  в   том|                   |               |          |         |          |                 |               |           |
|числе:                         |                   |               |          |         |          |                 |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ФБ                 |               |552395,70 |314477,50|179860,00 |   1046733,20    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ОБ                 |               | 68181,40 |15733,60 | 8990,00  |    92905,00     |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |МБ                 |               |332557,10 |40921,10 |  470,00  |    373948,20    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|Главный распорядитель бюджетных|Всего              |               |696951,20 |297052,30|189320,00 |   1183323,50    |               |           |
|средств: комитет архитектуры  и|                   |               |          |         |          |                 |               |           |
|строительства     администрации|                   |               |          |         |          |                 |               |           |
|городского    округа     "Город|                   |               |          |         |          |                 |               |           |
|Калининград"                   |                   |               |          |         |          |                 |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ФБ                 |               |499082,80 |264547,50|179860,00 |    943490,30    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ОБ                 |               | 50521,90 |13237,00 | 8990,00  |    72748,90     |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |МБ                 |               |147346,50 |19267,80 |  470,00  |    167084,30    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|Главный распорядитель бюджетных|Всего              |               | 38012,40 |  0,00   |   0,00   |    38012,40     |               |           |
|средств: комитет по  социальной|                   |               |          |         |          |                 |               |           |
|политике          администрации|                   |               |          |         |          |                 |               |           |
|городского    округа     "Город|                   |               |          |         |          |                 |               |           |
|Калининград"                   |                   |               |          |         |          |                 |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ФБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ОБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |МБ                 |               | 38012,40 |  0,00   |   0,00   |    38012,40     |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|Главный распорядитель бюджетных|Всего              |               |218170,60 |74079,90 |   0,00   |    292250,50    |               |           |
|средств: комитет     городского|                   |               |          |         |          |                 |               |           |
|хозяйства         администрации|                   |               |          |         |          |                 |               |           |
|городского    округа     "Город|                   |               |          |         |          |                 |               |           |
|Калининград"                   |                   |               |          |         |          |                 |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ФБ                 |               | 53312,90 |49930,00 |   0,00   |    103242,90    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ОБ                 |               | 17659,50 | 2496,60 |   0,00   |    20156,10     |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |МБ                 |               |147198,20 |21653,30 |   0,00   |    168851,50    |               |           |
+-------------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|                               |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.1 |Строительство           |Всего              |Бюджетные      |112069,00 |  0,00   |   0,00   |    112069,00    |КАиС           |сторонние  |
|      |канализационного        |                   |инвестиции     |          |         |          |                 |               |организации|
|      |коллектора    по     ул.|                   |               |          |         |          |                 |               |           |
|      |Дзержинского    в     г.|                   |               |          |         |          |                 |               |           |
|      |Калининграде (от ул.  И.|                   |               |          |         |          |                 |               |           |
|      |Земнухова  до ул.  Подп.|                   |               |          |         |          |                 |               |           |
|      |Емельянова)             |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |106465,50 |  0,00   |   0,00   |    106465,50    |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 1120,70  |  0,00   |   0,00   |     1120,70     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 4482,80  |  0,00   |   0,00   |     4482,80     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.2 |Реконструкция КНС-8   по|Всего              |Бюджетные      |   0,00   |62412,60 |   0,00   |    62412,60     |КГХ            |сторонние  |
|      |ул.   Тихорецкой  в   г.|                   |инвестиции     |          |         |          |                 |               |организации|
|      |Калининграде (3-й этап -|                   |               |          |         |          |                 |               |           |
|      |реконструкция   напорных|                   |               |          |         |          |                 |               |           |
|      |коллекторов  на  участке|                   |               |          |         |          |                 |               |           |
|      |от       КНС-8        до|                   |               |          |         |          |                 |               |           |
|      |промколлектора  на   ул.|                   |               |          |         |          |                 |               |           |
|      |Горной       в        г.|                   |               |          |         |          |                 |               |           |
|      |Калининграде)           |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |49930,00 |   0,00   |    49930,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               |   0,00   | 2496,60 |   0,00   |     2496,60     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               |   0,00   | 9986,00 |   0,00   |     9986,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.3 |Разработка проектной   и|Всего              |Бюджетные      | 4995,60  |  0,00   |   0,00   |     4995,60     |КАиС           |сторонние  |
|      |рабочей документации  по|                   |инвестиции     |          |         |          |                 |               |организации|
|      |объекту   "Реконструкция|                   |               |          |         |          |                 |               |           |
|      |очистных сооружений пос.|                   |               |          |         |          |                 |               |           |
|      |Прибрежного"            |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 4995,60  |  0,00   |   0,00   |     4995,60     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.4 |Реконструкция очистных  |Всего              |Бюджетные      |261625,30 |73352,90 |   0,00   |    334978,20    |КАиС           |сторонние  |
|      |сооружений    в     пос.|                   |инвестиции     |          |         |          |                 |               |организации|
|      |Прибрежном              |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |217149,00 |60882,90 |   0,00   |    278031,90    |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 8895,30  | 2494,00 |   0,00   |    11389,30     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 35581,00 | 9976,00 |   0,00   |    45557,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.5 |Разработка проектной   и|Всего              |Бюджетные      | 15672,70 |  0,00   |   0,00   |    15672,70     |КГХ            |сторонние  |
|      |рабочей документации  по|                   |инвестиции     |          |         |          |                 |               |организации|
|      |объекту   "Реконструкция|                   |               |          |         |          |                 |               |           |
|      |главного                |                   |               |          |         |          |                 |               |           |
|      |канализационного        |                   |               |          |         |          |                 |               |           |
|      |коллектора     в      г.|                   |               |          |         |          |                 |               |           |
|      |Калининграде"           |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 14105,40 |  0,00   |   0,00   |    14105,40     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 1567,30  |  0,00   |   0,00   |     1567,30     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.6 |Реконструкция главного  |Всего              |Бюджетные      |   0,00   |73590,00 | 77640,00 |    151230,00    |КГХ            |сторонние  |
|      |канализационного        |                   |инвестиции     |          |         |          |                 |               |организации|
|      |коллектора     в      г.|                   |               |          |         |          |                 |               |           |
|      |Калининграде            |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |69910,00 | 73760,00 |    143670,00    |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               |   0,00   | 3500,00 | 3690,00  |     7190,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               |   0,00   | 180,00  |  190,00  |     370,00      |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.7 |Разработка проектной   и|Всего              |Бюджетные      | 16438,40 |  0,00   |   0,00   |    16438,40     |КАиС           |сторонние  |
|      |рабочей документации  по|                   |инвестиции     |          |         |          |                 |               |организации|
|      |объекту   "Строительство|                   |               |          |         |          |                 |               |           |
|      |водовода от ЮВС-2 до ЦВС|                   |               |          |         |          |                 |               |           |
|      |в г. Калининграде"      |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 14794,60 |  0,00   |   0,00   |    14794,60     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 1643,80  |  0,00   |   0,00   |     1643,80     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.8 |Строительство водовода  |Всего              |Бюджетные      |   0,00   |105850,00|111680,00 |    217530,00    |КАиС           |сторонние  |
|      |от  ЮВС-2  до ЦВС  в  г.|                   |инвестиции     |          |         |          |                 |               |организации|
|      |Калининграде            |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |100560,00|106100,00 |    206660,00    |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               |   0,00   | 5030,00 | 5300,00  |    10330,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               |   0,00   | 260,00  |  280,00  |     540,00      |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.9 |Строительство           |Всего              |Бюджетные      | 12777,50 |  0,00   |   0,00   |    12777,50     |КАиС           |сторонние  |
|      |канализационного        |                   |инвестиции     |          |         |          |                 |               |организации|
|      |коллектора           для|                   |               |          |         |          |                 |               |           |
|      |последующего подключения|                   |               |          |         |          |                 |               |           |
|      |индивидуальных     жилых|                   |               |          |         |          |                 |               |           |
|      |домов  по ул.  Монетной,|                   |               |          |         |          |                 |               |           |
|      |ул.   Живописной,    ул.|                   |               |          |         |          |                 |               |           |
|      |Гончарной,           ул.|                   |               |          |         |          |                 |               |           |
|      |Рассветной в микрорайоне|                   |               |          |         |          |                 |               |           |
|      |ул.   Горького   -    И.|                   |               |          |         |          |                 |               |           |
|      |Сусанина г. Калининграда|                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 12777,50 |  0,00   |   0,00   |    12777,50     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.10|Строительство сетей    и|Всего              |Бюджетные      | 71083,80 |  0,00   |   0,00   |    71083,80     |КАиС           |сторонние  |
|      |сооружений водоснабжения|                   |инвестиции     |          |         |          |                 |               |организации|
|      |и  водоотведения в  пос.|                   |               |          |         |          |                 |               |           |
|      |им. А. Космодемьянского,|                   |               |          |         |          |                 |               |           |
|      |1-й этап.  Строительство|                   |               |          |         |          |                 |               |           |
|      |коллектора       бытовой|                   |               |          |         |          |                 |               |           |
|      |канализации  в пос.  им.|                   |               |          |         |          |                 |               |           |
|      |А. Космодемьянского     |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               | 53312,90 |  0,00   |   0,00   |    53312,90     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 3554,10  |  0,00   |   0,00   |     3554,10     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 14216,80 |  0,00   |   0,00   |    14216,80     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|1.1.11|Строительство           |Всего              |Бюджетные      | 44259,40 |44259,40 |   0,00   |    88518,80     |КАиС           |сторонние  |
|      |разгрузочного коллектора|                   |инвестиции     |          |         |          |                 |               |организации|
|      |бытовой  канализации  по|                   |               |          |         |          |                 |               |           |
|      |ул.     Тихорецкой     в|                   |               |          |         |          |                 |               |           |
|      |Московском   районе   г.|                   |               |          |         |          |                 |               |           |
|      |Калининграда            |                   |               |          |         |          |                 |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ФБ                 |               | 33194,60 |33194,60 |   0,00   |    66389,20     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ОБ                 |               | 2213,00  | 2213,00 |   0,00   |     4426,00     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |МБ                 |               | 8851,80  | 8851,80 |   0,00   |    17703,60     |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+
|      |                        |ПП                 |               |   0,00   |  0,00   |   0,00   |      0,00       |               |           |
+------+------------------------+-------------------+---------------+----------+---------+----------+-----------------+---------------+-----------+