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

|         |объекту    "Реконструкция |документации |             |            |      |     |      |            |
|         |РТС    "Северная"    (2-я |             |             |            |      |     |      |            |
|         |очередь)"                 |             |             |            |      |     |      |            |
+---------+--------------------------+-------------+-------------+------------+------+-----+------+------------+
| 3.1.7   |Разработка проектной    и |Комплект     |    ед.      |            |  1   |     |      |     1      |
|         |рабочей  документации  по |проектной    |             |            |      |     |      |            |
|         |объекту    "Реконструкция |документации |             |            |      |     |      |            |
|         |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              |             |             |            |      |     |      |            |
+---------+--------------------------+-------------+-------------+------------+------+-----+------+------------+
| 3.1.16  |Разработка проектной    и |Количество   |    ед.      |            |  1   |     |      |     1      |
|         |рабочей  документации  по |объектов     |             |            |      |     |      |            |
|         |объекту    "Реконструкция |             |             |            |      |     |      |            |
|         |системы    теплоснабжения |             |             |            |      |     |      |            |
|         |здания МАОУ ДОД  "Детская |             |             |            |      |     |      |            |
|         |музыкальная  школа  имени |             |             |            |      |     |      |            |
|         |Р.  М.  Глиэра"  по   ул. |             |             |            |      |     |      |            |
|         |Минина и Пожарского, 4  в |             |             |            |      |     |      |            |
|         |г. Калининграде"          |             |             |            |      |     |      |            |
+---------+--------------------------+-------------+-------------+------------+------+-----+------+------------+
|  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 Программе, за исключением       |   0     | 4  |  0    |   0    |  4    |
|         |                  инвестиционных расходов                   |         |    |       |        |       |
+---------+--------------------------+--------------------+------------+---------+----+-------+--------+-------+
|  5.1    |Вынос инженерных          |Количество объектов |    ед.     |         | 1  |       |        |  1    |
|         |коммуникаций              |                    |            |         |    |       |        |       |
|         |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    |Работы по          выносу |Количество объектов |    ед.     |         | 1  |       |        |  1    |
|         |коммуникаций ОАО "РЖД" из |                    |            |         |    |       |        |       |
|         |зоны        строительства |                    |            |         |    |       |        |       |
|         |объекта        "Надземный |                    |            |         |    |       |        |       |
|         |переход             через |                    |            |         |    |       |        |       |
|         |железнодорожные      пути |                    |            |         |    |       |        |       |
|         |газопроводов  высокого  и |                    |            |         |    |       |        |       |
|         |низкого  давления  (вынос |                    |            |         |    |       |        |       |
|         |газопровода  за   пределы |                    |            |         |    |       |        |       |
|         |путепровода по ул.  Аллея |                    |            |         |    |       |        |       |
|         |Смелых        в        г. |                    |            |         |    |       |        |       |
|         |Калининграде),   в   т.ч. |                    |            |         |    |       |        |       |
|         |экспертиза"               |                    |            |         |    |       |        |       |
+---------+--------------------------+--------------------+------------+---------+----+-------+--------+-------+
|  5.3    |Оплата технологического   |Количество объектов |    ед.     |         | 1  |       |        |  1    |
|         |присоединения       вновь |                    |            |         |    |       |        |       |
|         |построенных  газопроводов |                    |            |         |    |       |        |       |
|         |в    действующие     сети |                    |            |         |    |       |        |       |
|         |газоснабжения,  а   также |                    |            |         |    |       |        |       |
|         |технической  эксплуатации |                    |            |         |    |       |        |       |
|         |газопроводов              |                    |            |         |    |       |        |       |
+---------+--------------------------+--------------------+------------+---------+----+-------+--------+-------+
|  5.4    |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    |                     |                                                          |                             |  мероприятия    |
+--------+---------------------------+--------------------+---------------------+---------------+--------------+---------------+----------++---------------+-------------+-----------------+
|        |                           |                    |                     |   2015 год    |  2016 год    |   2017 год    |  Всего   |                |                               |
+--------+---------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|   1    |            2              |         3          |         4           |      5        |      6       |      7        |    8     |       9        |              10               |
+--------+--------------------------++-------------------++---------------+-----+---------+-----+-------------++---------+-----+---------++---------------++-------------------------------+
|    Общий объем потребности в      |       Всего        |                |  1536760,95   |    606221,40      |262672,90 |  2405655,25   |                |                                |
|финансовых ресурсах на выполнение  |                    |                |               |                   |          |               |                |                                |
|     Программы, в том числе:       |                    |                |               |                   |          |               |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ФБ          |                |  1083706,20   |    469031,20      |240742,90 |  1793480,30   |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ОБ          |                |  110179,20    |     22020,70      |11484,00  |  143683,90    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        МБ          |                |  344012,65    |    115169,50      |10446,00  |  469628,15    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ПП          |                |     0,00      |       0,00        |  0,00    |     0,00      |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
| Главный распорядитель бюджетных   |       Всего        |                |  877919,28    |    409451,50      |185032,90 |  1472403,68   |                |                                |
|  средств: комитет архитектуры и   |                    |                |               |                   |          |               |                |                                |
|   строительства администрации     |                    |                |               |                   |          |               |                |                                |
|     городского округа "Город      |                    |                |               |                   |          |               |                |                                |
|           Калининград"            |                    |                |               |                   |          |               |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ФБ          |                |  619092,10    |    349191,20      |166982,90 |  1135266,20   |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ОБ          |                |   78967,20    |     16024,10      | 7794,00  |  102785,30    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        МБ          |                |  181760,31    |     44236,20      |10256,00  |  236252,51    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ПП          |                |     0,00      |       0,00        |  0,00    |     0,00      |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
| Главный распорядитель бюджетных   |       Всего        |                |   18856,71    |     6000,00       |  0,00    |   24856,71    |                |                                |
|  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          |                |   18856,71    |     6000,00       |  0,00    |  24 856,71    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        ПП          |                |     0,00      |       0,00        |  0,00    |     0,00      |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
| Главный распорядитель бюджетных   |       Всего        |                |  639984,96    |    190769,90      |77640,00  |  908394,86    |                |                                |
|   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          |                |  143395,63    |     64933,30      | 190,00   |  208518,93    |                |                                |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+---------------+----------------+--------------------------------+
|                                   |        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. Челюскинская 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              |                    |                     |               |              |               |          |                |                               |