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

Документ имеет не последнюю редакцию.

|      |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|объектов        |            |           |     |     |     |          |

|      |тепловых   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, 147, 149-153 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, 147, 149-153 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 |                |            |           |     |     |     |          |

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

|  4   |Развитие систем         |                |            |           |     |     |     |          |

|      |электроснабжения        |                |            |           |     |     |     |          |

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

| 4.1  |Обеспеченность территории  города  сетями|     %      |   99,8    |99,7 |99,8 |99,9 |  100,0   |

|      |электроснабжения (нарастающим итогом)    |            |           |     |     |     |          |

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

|      |Всего мероприятий   по  развитию   систем|    ед.     |     1     |  1  |  0  |  0  |    2     |

|      |электроснабжения                         |            |           |     |     |     |          |

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

|4.1.1 |Разработка проектной   и|Количество      |    ед.     |           |  1  |     |     |    1     |

|      |рабочей документации  по|объектов        |            |           |     |     |     |          |

|      |объекту   "Строительство|                |            |           |     |     |     |          |

|      |комплектной             |                |            |           |     |     |     |          |

|      |трансформаторной        |                |            |           |     |     |     |          |

|      |подстанции    в     пос.|                |            |           |     |     |     |          |

|      |Западном              г.|                |            |           |     |     |     |          |

|      |Калининграда"           |                |            |           |     |     |     |          |

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

 

 

 

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  |

|      |                        |                   |  обеспечения  |                                           |               |               |

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

|      |                        |                   |               | 2015 год | 2016 год | 2017 год |  Всего   |               |               |

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

|  1   |           2            |         3         |       4       |    5     |    6     |    7     |    8     |       9       |      10       |

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

|Общий объем    потребности    всего              |               |1429609,34|558221,40 |262672,90 |2250503,64|               |               |

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

|выполнение  Программы,  в   том|                   |               |          |          |          |          |               |               |

|числе:                         |                   |               |          |          |          |          |               |               |

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

|                               |ФБ                 |               |946609,80 |469031,20 |240742,90 |1656383,90|               |               |

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

|                               |ОБ                 |               |101714,10 | 22020,70 | 11484,00 |135218,80 |               |               |

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

|                               |МБ                 |               |381285,44 | 67169,50 | 10446,00 |458900,94 |               |               |

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

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

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

|Главный распорядитель бюджетныхсего              |               |1201656,17|409451,50 |185032,90 |1796140,57|               |               |

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

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

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

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

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

|                               |ФБ                 |               |889998,40 |349191,20 |166982,90 |1406172,50|               |               |

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

|                               |ОБ                 |               | 87494,30 | 16024,10 | 7794,00  |111312,40 |               |               |

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

|                               |МБ                 |               |224180,62 | 44236,20 | 10256,00 |278672,82 |               |               |

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

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

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

|Главный распорядитель бюджетныхсего              |               | 24765,92 |   0,00   |   0,00   | 24765,92 |               |               |

|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                 |               | 24765,92 |   0,00   |   0,00   | 24765,92 |               |               |

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

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

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

|Главный распорядитель бюджетныхсего              |               |203187,25 |148769,90 | 77640,00 |429597,15 |               |               |

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

|хозяйства         администрации|                   |               |          |          |          |          |               |               |

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

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

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

|                               |ФБ                 |               | 56611,40 |119840,00 | 73760,00 |250211,40 |               |               |

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

|                               |ОБ                 |               | 14219,80 | 5996,60  | 3690,00  | 23906,40 |               |               |

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

|                               |МБ                 |               |132338,90 | 22933,30 |  190,00  |155462,20 |               |               |

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

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

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

|1.1.1 |Напорный коллектор    отсего              |Бюджетные      |  650,00  |   0,00   |   0,00   |  650,00  |     КАиС      |сторонние      |

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

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

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

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

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

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

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

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

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

|      |                        |МБ                 |               |  650,00  |   0,00   |   0,00   |  650,00  |               |               |

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

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

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

|1.1.2 |Строительство           сего              |Бюджетные      |   7,32   |   0,00   |   0,00   |   7,32   |     КАиС      |сторонние      |

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

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

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

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

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

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

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

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

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

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

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

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

|1.1.3 |Строительство водовода Д|Всего              |Бюджетные      | 2826,41  |   0,00   |   0,00   | 2826,41  |     КАиС      |сторонние      |

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

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

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

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

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

|      |                        |ФБ                 |               | 2425,30  |   0,00   |   0,00   | 2425,30  |               |               |

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

|      |                        |ОБ                 |               |  25,50   |   0,00   |   0,00   |  25,50   |               |               |

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

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

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

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

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

|1.1.4 |Строительство водовода Д|Всего              |Бюджетные      | 2726,20  |   0,00   |   0,00   | 2726,20  |     КАиС      |сторонние      |

|      |= 400 мм  от пр-та  Мира|                   |инвестиции     |          |          |          |          |               |организации    |

|      |до  ул.  Красной  в   г.|                   |               |          |          |          |          |               |               |

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

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

|      |                        |ФБ                 |               | 2506,20  |   0,00   |   0,00   | 2506,20  |               |               |

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

|      |                        |ОБ                 |               |  61,10   |   0,00   |   0,00   |  61,10   |               |               |

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

|      |                        |МБ                 |               |  158,90  |   0,00   |   0,00   |  158,90  |               |               |

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

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

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

|1.1.5 |Строительство ВНС       сего              |Бюджетные      | 33241,81 |   0,00   |   0,00   | 33241,81 |     КАиС      |сторонние      |

|      |"Сусанинская"       3-го|                   |инвестиции     |          |          |          |          |               |организации    |

|      |подъема  с  резервуарами|                   |               |          |          |          |          |               |               |

|      |чистой    воды   в    г.|                   |               |          |          |          |          |               |               |

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

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

|      |                        |ФБ                 |               | 30784,20 |   0,00   |   0,00   | 30784,20 |               |               |

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

|      |                        |ОБ                 |               |  475,30  |   0,00   |   0,00   |  475,30  |               |               |

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

|      |                        |МБ                 |               | 1982,31  |   0,00   |   0,00   | 1982,31  |               |               |

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

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

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

|1.1.6 |Строительство           сего              |Бюджетные      | 51095,20 |   0,00   |   0,00   | 51095,20 |     КАиС      |сторонние      |

|      |разгрузочного коллектора|                   |инвестиции     |          |          |          |          |               |организации    |

|      |бытовой  канализации  по|                   |               |          |          |          |          |               |               |

|      |ул. Стекольной - Грига в|                   |               |          |          |          |          |               |               |

|      |Ленинградском районе  г.|                   |               |          |          |          |          |               |               |

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

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

|      |                        |ФБ                 |               | 48347,10 |   0,00   |   0,00   | 48347,10 |               |               |

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

|      |                        |ОБ                 |               |  893,20  |   0,00   |   0,00   |  893,20  |               |               |

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

|      |                        |МБ                 |               | 1854,90  |   0,00   |   0,00   | 1854,90  |               |               |

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

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

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

|1.1.7 |Разработка проектной   исего              |Бюджетные      | 3456,90  |   0,00   |   0,00   | 3456,90  |     КАиС      |сторонние      |

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

|      |объекту   "Строительство|                   |               |          |          |          |          |               |               |

|      |сетей                   |                   |               |          |          |          |          |               |               |

|      |инженерно-технического  |                   |               |          |          |          |          |               |               |

|      |обеспечения    по    ул.|                   |               |          |          |          |          |               |               |

|      |Аксакова - дор. Окружной|                   |               |          |          |          |          |               |               |

|      г. Калининграде"      |                   |               |          |          |          |          |               |               |

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

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

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

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

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

|      |                        |МБ                 |               | 3456,90  |   0,00   |   0,00   | 3456,90  |               |               |

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

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

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

|1.1.8 |Строительство очистных  сего              |Бюджетные      |386009,09 |   0,00   |   0,00   |386009,09 |     КАиС      |сторонние      |

|      |сооружений,           г.|                   |инвестиции     |          |          |          |          |               |организации    |

|      |Калининград             |                   |               |          |          |          |          |               |               |

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

|      |                        |ФБ                 |               |311263,80 |   0,00   |   0,00   |311263,80 |               |               |

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

|      |                        |ОБ                 |               | 15973,90 |   0,00   |   0,00   | 15973,90 |               |               |

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

|      |                        |МБ                 |               | 58771,39 |   0,00   |   0,00   | 58771,39 |               |               |

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

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

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

|1.1.9 |Реконструкция системы   сего              |Бюджетные      |  368,39  |   0,00   |   0,00   |  368,39  |     КАиС      |сторонние      |

|      |водоснабжения  и  охрана|                   |инвестиции     |          |          |          |          |               |организации    |

|      |окружающей   среды    г.|                   |               |          |          |          |          |               |               |

|      |Калининграда.           |                   |               |          |          |          |          |               |               |

|      |Приоритетная            |                   |               |          |          |          |          |               |               |

|      |инвестиционная          |                   |               |          |          |          |          |               |               |

|      |программа.   Проект   А1|                   |               |          |          |          |          |               |               |

|      |"Модернизация          и|                   |               |          |          |          |          |               |               |

|      |завершение строительства|                   |               |          |          |          |          |               |               |

|      |водопроводных   насосных|                   |               |          |          |          |          |               |               |

|      |станций       (Восточная|                   |               |          |          |          |          |               |               |

|      |водопроводная станция  и|                   |               |          |          |          |          |               |               |

|      |МНС)"                   |                   |               |          |          |          |          |               |               |

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

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

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

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

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

|      |                        |МБ                 |               |  368,39  |   0,00   |   0,00   |  368,39  |               |               |

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

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

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

|1.1.10|Строительство           сего              |Бюджетные      |122068,90 |   0,00   |   0,00   |122068,90 |     КАиС      |сторонние      |

|      |канализационного        |                   |инвестиции     |          |          |          |          |               |организации    |

|      |коллектора    по     ул.|                   |               |          |          |          |          |               |               |

|      |Дзержинского    в     г.|                   |               |          |          |          |          |               |               |

|      |Калининграде (от ул.  И.|                   |               |          |          |          |          |               |               |

|      |Земнухова  до ул.  Подп.|                   |               |          |          |          |          |               |               |

|      |Емельянова)             |                   |               |          |          |          |          |               |               |

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

|      |                        |ФБ                 |               |115490,50 |   0,00   |   0,00   |115490,50 |               |               |

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

|      |                        |ОБ                 |               | 3289,20  |   0,00   |   0,00   | 3289,20  |               |               |

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

|      |                        |МБ                 |               | 3289,20  |   0,00   |   0,00   | 3289,20  |               |               |

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

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

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

|1.1.11|Реконструкция КНС-8   посего              |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   |               |               |

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

|1.1.12|Разработка проектной   исего              |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   |               |               |

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

|1.1.13|Реконструкция очистных  сего              |Бюджетные      |   0,00   |261625,30 | 73352,90 |334978,20 |     КАиС      |сторонние      |

|      |сооружений    в     пос.|                   |инвестиции     |          |          |          |          |               |организации    |

|      |Прибрежном              |                   |               |          |          |          |          |               |               |

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

|      |                        |ФБ                 |               |   0,00   |217149,00 | 60882,90 |278031,90 |               |               |

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

|      |                        |ОБ                 |               |   0,00   | 8895,30  | 2494,00  | 11389,30 |               |               |

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


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