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

Документ имеет не последнюю редакцию.

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

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

|      |ЦТП "Судостроительный"  |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 2887,20  |  0,00   |  0,00   |  2887,20  |               |                 |

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

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

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

|3.1.2 |Строительство ЦТП       |Всего              |Бюджетные      |   0,00   |11667,30 |  0,00   | 11667,30  |      КГХ      |сторонние        |

|      |"Судостроительный"      |                   |инвестиции     |          |         |         |           |               |организации      |

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

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

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

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

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

|      |                        |МБ                 |               |   0,00   |11667,30 |  0,00   | 11667,30  |               |                 |

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

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

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

|3.1.3 |Разработка проектной   и|Всего              |Бюджетные      | 5493,20  |  0,00   |  0,00   |  5493,20  |      КГХ      |сторонние        |

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

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

|      |котельной     по     ул.|                   |               |          |         |         |           |               |                 |

|      |Чувашской, 4 (перевод  с|                   |               |          |         |         |           |               |                 |

|      |угля на газ) с закрытием|                   |               |          |         |         |           |               |                 |

|      |8 угольных котельных"   |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 5493,20  |  0,00   |  0,00   |  5493,20  |               |                 |

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

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

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

|3.1.4 |Разработка проектной   и|Всего              |Бюджетные      |   0,00   | 1100,00 |  0,00   |  1100,00  |      КГХ      |сторонние        |

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

|      |объекту        "Закрытие|                   |               |          |         |         |           |               |                 |

|      |котельной     по     ул.|                   |               |          |         |         |           |               |                 |

|      |Баженова, 21"           |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               |   0,00   | 1100,00 |  0,00   |  1100,00  |               |                 |

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

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

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

|3.1.5 |Разработка проектной   и|Всего              |Бюджетные      | 3876,60  |  0,00   |  0,00   |  3876,60  |      КГХ      |сторонние        |

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

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

|      |РТС "Красная" с  заменой|                   |               |          |         |         |           |               |                 |

|      |котлов"                 |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 3876,60  |  0,00   |  0,00   |  3876,60  |               |                 |

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

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

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

|3.1.6 |Разработка проектной   и|Всего              |Бюджетные      | 20414,70 |  0,00   |  0,00   | 20414,70  |      КГХ      |сторонние        |

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

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

|      |РТС   "Северная"    (2-я|                   |               |          |         |         |           |               |                 |

|      |очередь)"               |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 20414,70 |  0,00   |  0,00   | 20414,70  |               |                 |

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

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

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

|3.1.7 |Разработка проектной   и|Всего              |Бюджетные      | 1300,00  |  0,00   |  0,00   |  1300,00  |      КГХ      |сторонние        |

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

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

|      |РТС     "Горького"     и|                   |               |          |         |         |           |               |                 |

|      |тепловых   сетей"   (3-я|                   |               |          |         |         |           |               |                 |

|      |очередь)                |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 1300,00  |  0,00   |  0,00   |  1300,00  |               |                 |

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

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

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

|3.1.8 |Реконструкция РТС       |Всего              |Бюджетные      | 42000,00 |  0,00   |  0,00   | 42000,00  |      КГХ      |сторонние        |

|      |"Горького"  и   тепловых|                   |инвестиции     |          |         |         |           |               |организации      |

|      |сетей (3-я очередь)     |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 42000,00 |  0,00   |  0,00   | 42000,00  |               |                 |

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

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

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

|3.1.9 |Разработка проектной   и|Всего              |Бюджетные      | 1800,00  |  0,00   |  0,00   |  1800,00  |      КГХ      |сторонние        |

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

|      |объекту     "Техническое|                   |               |          |         |         |           |               |                 |

|      |перевооружение         с|                   |               |          |         |         |           |               |                 |

|      |переводом  котельной  на|                   |               |          |         |         |           |               |                 |

|      |природный    газ     МУП|                   |               |          |         |         |           |               |                 |

|      |"Калининградтеплосеть"  |                   |               |          |         |         |           |               |                 |

|      |по ул. Емельянова, 92  в|                   |               |          |         |         |           |               |                 |

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

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

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

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

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

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

|      |                        |МБ                 |               | 1800,00  |  0,00   |  0,00   |  1800,00  |               |                 |

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

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

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

|3.1.10|Разработка проектной   и|Всего              |Бюджетные      | 1030,50  |  0,00   |  0,00   |  1030,50  |      КГХ      |сторонние        |

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

|      |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"           |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 1030,50  |  0,00   |  0,00   |  1030,50  |               |                 |

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

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

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

|3.1.11|Строительство сетей     |Всего              |Бюджетные      | 7213,60  |  0,00   |  0,00   |  7213,60  |      КГХ      |сторонние        |

|      |теплоснабжения        от|                   |инвестиции     |          |         |         |           |               |организации      |

|      |централизованного       |                   |               |          |         |         |           |               |                 |

|      |источника              к|                   |               |          |         |         |           |               |                 |

|      |многоквартирным домам по|                   |               |          |         |         |           |               |                 |

|      |ул. Невского, 137-143  и|                   |               |          |         |         |           |               |                 |

|      |145-145б, 147, 149-153 в|                   |               |          |         |         |           |               |                 |

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

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

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

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

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

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

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

|      |                        |МБ                 |               | 7213,60  |  0,00   |  0,00   |  7213,60  |               |                 |

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

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

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

|3.1.12|Разработка проектной   и|Всего              |Бюджетные      |  777,70  |  0,00   |  0,00   |  777,70   |      КГХ      |сторонние        |

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

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

|      |сетей теплоснабжения  от|                   |               |          |         |         |           |               |                 |

|      |централизованного       |                   |               |          |         |         |           |               |                 |

|      |источника              к|                   |               |          |         |         |           |               |                 |

|      |многоквартирным домам по|                   |               |          |         |         |           |               |                 |

|      |проспекту Победы, 189  и|                   |               |          |         |         |           |               |                 |

|      |189а    в    Центральном|                   |               |          |         |         |           |               |                 |

|      |районе г. Калининграда" |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               |  777,70  |  0,00   |  0,00   |  777,70   |               |                 |

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

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

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

|3.1.13|Строительство сетей     |Всего              |Бюджетные      | 5443,60  |  0,00   |  0,00   |  5443,60  |      КГХ      |сторонние        |

|      |теплоснабжения        от|                   |инвестиции     |          |         |         |           |               |организации      |

|      |централизованного       |                   |               |          |         |         |           |               |                 |

|      |источника              к|                   |               |          |         |         |           |               |                 |

|      |многоквартирным домам по|                   |               |          |         |         |           |               |                 |

|      |проспекту Победы, 189  и|                   |               |          |         |         |           |               |                 |

|      |189а    в    Центральном|                   |               |          |         |         |           |               |                 |

|      |районе г. Калининграда  |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 5443,60  |  0,00   |  0,00   |  5443,60  |               |                 |

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

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

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

|3.1.14|Разработка проектной   и|Всего              |Бюджетные      | 15050,00 |  0,00   |  0,00   | 15050,00  |      КГХ      |сторонние        |

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

|      |объектам теплоснабжения |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 15050,00 |  0,00   |  0,00   | 15050,00  |               |                 |

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

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

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

|4.1.1 |Разработка проектной   и|Всего              |Бюджетные      |  763,23  |  0,00   |  0,00   |  763,23   |     КАиС      |сторонние        |

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

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

|      |комплектной             |                   |               |          |         |         |           |               |                 |

|      |трансформаторной        |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

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

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

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

|      |                        |МБ                 |               |  763,23  |  0,00   |  0,00   |  763,23   |               |                 |

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

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

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

|5.1   |Оплата технологического |Всего              |Закупка        | 4249,63  |  0,00   |  0,00   |  4249,63  |     КАиС      |сторонние        |

|      |присоединения      вновь|                   |товаров,  работ|          |         |         |           |               |организации      |

|      |построенных газопроводов|                   |и услуг        |          |         |         |           |               |                 |

|          действующие    сети|                   |               |          |         |         |           |               |                 |

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

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

|      |газопроводов            |                   |               |          |         |         |           |               |                 |

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

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

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

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

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

|      |                        |МБ                 |               | 4249,63  |  0,00   |  0,00   |  4249,63  |               |                 |

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

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

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

 

 

 

Приложение N 3

к Программе

 

                               ПЕРЕЧЕНЬ

         объектов капитального строительства, финансирование

         строительства или реконструкции которых планируется

           осуществлять с привлечением средств федерального

                        и областного бюджетов

 

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

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

|п/п |                          |  финансирования   |  финансового  |                                                                    |  мероприятия  |  мероприятия  |

|    |                          |                   |  обеспечения  |                                                                    |               |               |

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

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

|    |                          |                   |               |         |         |         |          |         | год |          |               |                |

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

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

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

|Общий объем    потребности    в|Всего              |               |77106,01 |  0,00   |  0,00   |102019,79 |55384,99 |0,00 |234510,79 |               |                |

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

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

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

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

|                               |ФБ                 |               |37372,81 |  0,00   |  0,00   | 89923,54 |52615,74 |0,00 |179912,09 |               |                |

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

|                               |ОБ                 |               | 393,40  |  0,00   |  0,00   | 4080,80  | 2215,40 |0,00 | 6689,60  |               |                |

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

|                               |МБ                 |               |39339,80 |  0,00   |  0,00   | 8015,45  | 553,85  |0,00 | 47909,10 |               |                |

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

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

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

|Главный распорядитель бюджетных|Всего              |               |77106,01 |  0,00   |  0,00   |102019,79 |55384,99 |0,00 |234510,79 |               |                |

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

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

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

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

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

|                               |ФБ                 |               |37372,81 |  0,00   |  0,00   | 89923,54 |52615,74 |0,00 |179912,09 |               |                |

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

|                               |ОБ                 |               | 393,40  |  0,00   |  0,00   | 4080,80  | 2215,40 |0,00 | 6689,60  |               |                |

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

|                               |МБ                 |               |39339,80 |  0,00   |  0,00   | 8015,45  | 553,85  |0,00 | 47909,10 |               |                |

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

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

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

|1.1.1 |Реконструкция           |Всего              |Бюджетные      |  0,00   |  0,00   |  0,00   | 46634,80 |  0,00   |0,00 | 46634,80 |КАиС           |сторонние       |

|      |гидротехнических        |                   |инвестиции     |         |         |         |          |         |     |          |               |организации     |

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

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

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

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

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

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

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

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

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

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

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

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

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

|      |                        |ФБ                 |               |  0,00   |  0,00   |  0,00   | 37307,80 |  0,00   |0,00 | 37307,80 |               |                |

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

|      |                        |ОБ                 |               |  0,00   |  0,00   |  0,00   | 1865,40  |  0,00   |0,00 | 1865,40  |               |                |

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

|      |                        |МБ                 |               |  0,00   |  0,00   |  0,00   | 7461,60  |  0,00   |0,00 | 7461,60  |               |                |

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

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

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

|1.1.2 |Реконструкция           |Всего              |Бюджетные      |  0,00   |  0,00   |  0,00   | 55384,99 |55384,99 |0,00 |110769,98 |КАиС           |сторонние       |

|      |берегоукрепительных     |                   |инвестиции     |         |         |         |          |         |     |          |               |организации     |

|      |сооружений    по     ул.|                   |               |         |         |         |          |         |     |          |               |                |

|      |Портовой,     набережной|                   |               |         |         |         |          |         |     |          |               |                |

|      |общего пользования  реки|                   |               |         |         |         |          |         |     |          |               |                |

|      |Преголи  на  участке  от|                   |               |         |         |         |          |         |     |          |               |                |

|      |дворца культуры  моряков|                   |               |         |         |         |          |         |     |          |               |                |

|      |до          существующей|                   |               |         |         |         |          |         |     |          |               |                |

|      |складской          базы,|                   |               |         |         |         |          |         |     |          |               |                |

|      |расположенной   по   ул.|                   |               |         |         |         |          |         |     |          |               |                |

|      |Портовой,   18   в    г.|                   |               |         |         |         |          |         |     |          |               |                |

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

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

|      |                        |ФБ                 |               |  0,00   |  0,00   |  0,00   | 52615,74 |52615,74 |0,00 |105231,48 |               |                |

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

|      |                        |ОБ                 |               |  0,00   |  0,00   |  0,00   | 2215,40  | 2215,40 |0,00 | 4430,80  |               |                |

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

|      |                        |МБ                 |               |  0,00   |  0,00   |  0,00   |  553,85  | 553,85  |0,00 | 1107,70  |               |                |

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

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

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

|1.1.3 |Строительство сетей     |Всего              |Бюджетные      |52884,72 |  0,00   |  0,00   |   0,00   |  0,00   |0,00 | 52884,72 |КАиС           |сторонние       |

|      |инженерно-технического  |                   |инвестиции     |         |         |         |          |         |     |          |               |организации     |

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


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