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

|      |ул. Невского, 137-143  и|            |            |           |     |     |     |        |
|      |145-145б, 147, 149-153 в|            |            |           |     |     |     |        |
|      |Ленинградском районе  г.|            |            |           |     |     |     |        |
|      |Калининграда            |            |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
|3.1.12|Разработка проектной   и|Комплект    |    ед.     |           |  1  |     |     |   1    |
|      |рабочей документации  по|проектной   |            |           |     |     |     |        |
|      |объекту   "Строительство|документации|            |           |     |     |     |        |
|      |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|Комплект    |    ед.     |           |  1  |     |     |   1    |
|      |рабочей документации  по|проектной   |            |           |     |     |     |        |
|      |объектам теплоснабжения |документации|            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
|  4   |Развитие систем         |            |            |           |     |     |     |        |
|      |электроснабжения        |            |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
| 4.1  |Обеспеченность территории      города|     %      |   99,8    |99,7 |99,8 |99,9 | 100,0  |
|      |сетями электроснабжения  (нарастающим|            |           |     |     |     |        |
|      |итогом)                              |            |           |     |     |     |        |
+------+-------------------------------------+------------+-----------+-----+-----+-----+--------+
|      |Всего мероприятий по развитию  систем|    ед.     |     1     |  1  |  0  |  0  |   2    |
|      |электроснабжения                     |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
|4.1.1 |Разработка проектной   и|Комплект    |    ед.     |           |  1  |     |     |   1    |
|      |рабочей документации  по|проектной   |            |           |     |     |     |        |
|      |объекту   "Строительство|документации|            |           |     |     |     |        |
|      |комплектной             |            |            |           |     |     |     |        |
|      |трансформаторной        |            |            |           |     |     |     |        |
|      |подстанции    в     пос.|            |            |           |     |     |     |        |
|      |Западном              г.|            |            |           |     |     |     |        |
|      |Калининграда"           |            |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
|  5   |Прочие мероприятия    по|            |            |           |     |     |     |        |
|      |Программе,            за|            |            |           |     |     |     |        |
|      |исключением             |            |            |           |     |     |     |        |
|      |инвестиционных расходов |            |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+
| 5.1  |Оплата технологического |Количество  |    ед.     |           |  1  |     |     |   1    |
|      |присоединения      вновь|объектов    |            |           |     |     |     |        |
|      |построенных газопроводов|            |            |           |     |     |     |        |
|      |в    действующие    сети|            |            |           |     |     |     |        |
|      |газоснабжения,  а  также|            |            |           |     |     |     |        |
|      |технической эксплуатации|            |            |           |     |     |     |        |
|      |газопроводов            |            |            |           |     |     |     |        |
+------+------------------------+------------+------------+-----------+-----+-----+-----+--------+



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    в|Всего              |               |1434603,80|564221,40|262672,90|2261498,10 |               |                 |
|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                 |               |386279,90 |73169,50 |10446,00 | 469895,40 |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|                               |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|Главный распорядитель бюджетных|Всего              |               |1212650,63|409451,50|185032,90|1807135,03 |               |                 |
|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                 |               |235157,93 |44236,20 |10256,00 | 289650,13 |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|                               |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|Главный распорядитель бюджетных|Всего              |               | 18765,92 | 6000,00 |  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                 |               | 18765,92 | 6000,00 |  0,00   | 24765,92  |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|                               |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|Главный распорядитель бюджетных|Всего              |               |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                 |               |132356,05 |22933,30 | 190,00  | 155479,35 |               |                 |
+-------------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|                               |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.1 |Напорный коллектор    от|Всего              |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           |Всего              |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|                   |               |          |         |         |           |               |                 |
|      |в 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       |Всего              |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           |Всего              |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   и|Всего              |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|                   |               |          |         |         |           |               |                 |
|      |в 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  |Всего              |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   |Всего              |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           |Всего              |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   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    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.12|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    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.13|Реконструкция очистных  |Всего              |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  |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|      |                        |МБ                 |               |   0,00   |35581,00 | 9976,00 | 45557,00  |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|      |                        |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.14|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    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.15|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    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.16|Разработка проектной   и|Всего              |Бюджетные      | 14077,20 |  0,00   |  0,00   | 14077,20  |     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                 |               | 12669,50 |  0,00   |  0,00   | 12669,50  |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|      |                        |МБ                 |               | 1407,70  |  0,00   |  0,00   |  1407,70  |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|      |                        |ПП                 |               |   0,00   |  0,00   |  0,00   |   0,00    |               |                 |
+------+------------------------+-------------------+---------------+----------+---------+---------+-----------+---------------+-----------------+
|1.1.17|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 |               |                 |