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

|         |РТС "Горького" и тепловых |                  |             |            |     |     |      |            |
|         |сетей" (3-я очередь)      |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.8   |Реконструкция РТС         |Количество        |    ед.      |            |     | 1   |      |     1      |
|         |"Горького" и тепловых     |объектов          |             |            |     |     |      |            |
|         |сетей (3-я очередь)       |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.9   |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Техническое      |документации      |             |            |     |     |      |            |
|         |перевооружение с          |                  |             |            |     |     |      |            |
|         |переводом котельной на    |                  |             |            |     |     |      |            |
|         |природный газ МУП         |                  |             |            |     |     |      |            |
|         |"Калининградтеплосеть" по |                  |             |            |     |     |      |            |
|         |ул. Емельянова, 92 в г.   |                  |             |            |     |     |      |            |
|         |Калининграде"             |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.10  |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Реконструкция    |документации      |             |            |     |     |      |            |
|         |сетей теплоснабжения от   |                  |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |ул. Невского, 137-143 и   |                  |             |            |     |     |      |            |
|         |145-145б, 147, 149-153 в  |                  |             |            |     |     |      |            |
|         |Ленинградском районе г.   |                  |             |            |     |     |      |            |
|         |Калининграда"             |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.11  |Реконструкция сетей       |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |теплоснабжения от         |объектов          |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |ул. Невского, 137-143 и   |                  |             |            |     |     |      |            |
|         |145-145б, 147, 149-153 в  |                  |             |            |     |     |      |            |
|         |Ленинградском районе г.   |                  |             |            |     |     |      |            |
|         |Калининграда              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.12  |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Реконструкция    |документации      |             |            |     |     |      |            |
|         |сетей теплоснабжения от   |                  |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |проспекту Победы, 189 и   |                  |             |            |     |     |      |            |
|         |189а в Центральном районе |                  |             |            |     |     |      |            |
|         |г. Калининграда"          |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.13  |Реконструкция 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.      |            | 19  |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объектам теплоснабжения   |документации      |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.15  |Строительство тепловых    |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |сетей для переключения на |объектов          |             |            |     |     |      |            |
|         |централизованное          |                  |             |            |     |     |      |            |
|         |теплоснабжение            |                  |             |            |     |     |      |            |
|         |потребителей котельной    |                  |             |            |     |     |      |            |
|         |"Тихорецкая" по ул.       |                  |             |            |     |     |      |            |
|         |Инженерной - Киевской -   |                  |             |            |     |     |      |            |
|         |Тихорецкой г.             |                  |             |            |     |     |      |            |
|         |Калининграда              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  4.1    |Обеспеченность территории города сетями      |     %       |   99,8     |99,7 |99,8 |99,9  |   100,0    |
|         |электроснабжения (нарастающим итогом)        |             |            |     |     |      |            |
+---------+---------------------------------------------+-------------+------------+-----+-----+------+------------+
|         |Всего мероприятий по развитию систем         |    ед.      |     1      | 1   | 0   |  0   |     2      |
|         |электроснабжения                             |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 4.1.1   |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Строительство    |документации      |             |            |     |     |      |            |
|         |комплектной               |                  |             |            |     |     |      |            |
|         |трансформаторной          |                  |             |            |     |     |      |            |
|         |подстанции в пос.         |                  |             |            |     |     |      |            |
|         |Западном г. Калининграда" |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|   5     |Прочие мероприятия по     |                  |             |     0      | 3   | 0   |  0   |     3      |
|         |Программе, за исключением |                  |             |            |     |     |      |            |
|         |инвестиционных расходов   |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.1    |Вынос инженерных          |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |коммуникаций              |объектов          |             |            |     |     |      |            |
|         |Калининградской железной  |                  |             |            |     |     |      |            |
|         |дороги из зоны проведения |                  |             |            |     |     |      |            |
|         |работ по строительству    |                  |             |            |     |     |      |            |
|         |надземного перехода через |                  |             |            |     |     |      |            |
|         |железнодорожные пути      |                  |             |            |     |     |      |            |
|         |станции                   |                  |             |            |     |     |      |            |
|         |Калининград-Пассажирский, |                  |             |            |     |     |      |            |
|         |км 1283 ПК9 (ул. Аллея    |                  |             |            |     |     |      |            |
|         |Смелых, г. Калининград)   |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.2    |Оплата технологического   |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |присоединения вновь       |объектов          |             |            |     |     |      |            |
|         |построенных газопроводов  |                  |             |            |     |     |      |            |
|         |в действующие сети        |                  |             |            |     |     |      |            |
|         |газоснабжения, а также    |                  |             |            |     |     |      |            |
|         |технической эксплуатации  |                  |             |            |     |     |      |            |
|         |газопроводов              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.3    |Актуализация схемы        |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |теплоснабжения городского |актуализированных |             |            |     |     |      |            |
|         |округа "Город             |схем              |             |            |     |     |      |            |
|         |Калининград"              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+---------+--------------------------+--------------------+---------------------+----------------------------------------------------------+-----------------------------+-----------------+
| N п/п   |Наименование мероприятия  |     Источник       | Форма финансового   |             Финансовые затраты, тыс. рублей              |  Исполнитель мероприятия    |    Участник     |
|         |                          |  финансирования    |    обеспечения      |                                                          |                             |  мероприятия    |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+----------+-+--------------+--------------+-----------------+
|         |                          |                    |                     |   2015 год    |  2016 год    |  2017 год    |  Всего   |                |                                |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+----------+----------------+--------------------------------+
|   1     |            2             |         3          |         4           |      5        |      6       |      7       |    8     |       9        |              10                |
+---------+-------------------------++-------------------++---------------+-----+---------+-----+--------+-----+--------+-----+---------++---------------++--------------------------------+
|Общий объем потребности в          |       Всего        |                |  1530803,32   |  606221,40   |  262672,90   |  2399697,62   |                |                                 |
|финансовых ресурсах на выполнение  |                    |                |               |              |              |               |                |                                 |
|Программы, в том числе:            |                    |                |               |              |              |               |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ФБ          |                |  1074982,60   |  469031,20   |  240742,90   |  1784756,70   |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ОБ          |                |  110179,30    |  22020,70    |  11484,00    |  143684,00    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        МБ          |                |  345641,42    |  115169,50   |  10446,00    |  471256,92    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ПП          |                |     0,00      |    0,00      |    0,00      |     0,00      |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|Главный распорядитель бюджетных    |       Всего        |                |  869217,44    |  409451,50   |  185032,90   |  1463701,84   |                |                                 |
|средств: комитет архитектуры и     |                    |                |               |              |              |               |                |                                 |
|строительства администрации        |                    |                |               |              |              |               |                |                                 |
|городского округа "Город           |                    |                |               |              |              |               |                |                                 |
|Калининград"                       |                    |                |               |              |              |               |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ФБ          |                |  610368,50    |  349191,20   |  166982,90   |  1126542,60   |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ОБ          |                |   78967,30    |  16024,10    |   7794,00    |  102785,40    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        МБ          |                |  179881,64    |  44236,20    |  10256,00    |  234373,84    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        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        |                |  642819,96    |  190769,90   |  77640,00    |  911229,86    |                |                                 |
|средств: комитет городского        |                    |                |               |              |              |               |                |                                 |
|хозяйства администрации городского |                    |                |               |              |              |               |                |                                 |
|округа "Город Калининград"         |                    |                |               |              |              |               |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ФБ          |                |  464614,10    |  119840,00   |  73760,00    |  658214,10    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ОБ          |                |   31212,00    |   5996,60    |   3690,00    |   40898,60    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        МБ          |                |  146993,86    |  64933,30    |   190,00     |  212117,16    |                |                                 |
+-----------------------------------+--------------------+----------------+---------------+--------------+--------------+---------------+----------------+---------------------------------+
|                                   |        ПП          |                |     0,00      |    0,00      |    0,00      |     0,00      |                |                                 |
+---------+-------------------------++-------------------++---------------+-----+---------+-----+--------+-----+--------+-----+---------++---------------++--------------------------------+
| 1.1.1   |Напорный коллектор от     |       Всего        |Бюджетные инвестиции |    650,00     |    0,00      |    0,00      | 650,00   |     КАиС       |     сторонние организации      |
|         |ЦКНС в пос. Чкаловске до  |                    |                     |               |              |              |          |                |                                |
|         |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 канализации |       Всего        |Бюджетные инвестиции |     7,32      |    0,00      |    0,00      |  7,32    |     КАиС       |     сторонние организации      |
|         |по ул. 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 инвестиции |   2826,41     |    0,00      |    0,00      | 2826,41  |     КАиС       |     сторонние организации      |
|         |= 500 мм от ВНС           |                    |                     |               |              |              |          |                |                                |
|         |"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 инвестиции |   2726,20     |    0,00      |    0,00      | 2726,20  |     КАиС       |     сторонние организации      |
|         |= 400 мм от пр-та Мира 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 инвестиции |   33241,81    |    0,00      |    0,00      |33241,81  |     КАиС       |     сторонние организации      |
|         |"Сусанинская" 3-го        |                    |                     |               |              |              |          |                |                                |
|         |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 инвестиции |   51095,20    |    0,00      |    0,00      |51095,20  |     КАиС       |     сторонние организации      |
|         |разгрузочного коллектора  |                    |                     |               |              |              |          |                |                                |
|         |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 инвестиции |   3456,90     |    0,00      |    0,00      | 3456,90  |     КАиС       |     сторонние организации      |
|         |рабочей документации по   |                    |                     |               |              |              |          |                |                                |
|         |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        |  Целевая субсидия   |  386009,09    |    0,00      |    0,00      |386009,09 |      КГХ       |       МП КХ "Водоканал"        |
|         |сооружений, г.            |                    |                     |               |              |              |          |                |                                |
|         |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 инвестиции |   15422,09    |    0,00      |    0,00      |15422,09  |     КАиС       |     сторонние организации      |
|         |водоснабжения и охрана    |                    |                     |               |              |              |          |                |                                |
|         |окружающей среды г.       |                    |                     |               |              |              |          |                |                                |
|         |Калининграда.             |                    |                     |               |              |              |          |                |                                |
|         |Приоритетная              |                    |                     |               |              |              |          |                |                                |
|         |инвестиционная программа. |                    |                     |               |              |              |          |                |                                |
|         |Проект А1 "Модернизация и |                    |                     |               |              |              |          |                |                                |
|         |завершение строительства  |                    |                     |               |              |              |          |                |                                |
|         |водопроводных насосных    |                    |                     |               |              |              |          |                |                                |
|         |станций (Восточная        |                    |                     |               |              |              |          |                |                                |
|         |водопроводная станция и   |                    |                     |               |              |              |          |                |                                |
|         |МНС)"                     |                    |                     |               |              |              |          |                |                                |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+----------+----------------+--------------------------------+
|         |                          |        ФБ          |                     |   15053,70    |    0,00      |    0,00      |15053,70  |                |                                |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+----------+----------------+--------------------------------+
|         |                          |        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 инвестиции |  122068,90    |    0,00      |    0,00      |122068,90 |     КАиС       |     сторонние организации      |
|         |канализационного          |                    |                     |               |              |              |          |                |                                |
|         |коллектора по ул.         |                    |                     |               |              |              |          |                |                                |
|         |Дзержинского в г.         |                    |                     |               |              |              |          |                |                                |
|         |Калининграде (от ул. И.   |                    |                     |               |              |              |          |                |                                |
|         |Земнухова до ул. Подп.    |                    |                     |               |              |              |          |                |                                |
|         |Емельянова)               |                    |                     |               |              |              |          |                |                                |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+----------+----------------+--------------------------------+
|         |                          |        ФБ          |                     |  115490,50    |    0,00      |    0,00      |115490,50 |                |                                |