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

|         |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 |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |   3289,20     |    0,00      |     0,00      | 3289,20  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   3289,20     |    0,00      |     0,00      | 3289,20  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.11  |Реконструкция КНС-8    по |       Всего        |Бюджетные инвестиции |     0,00      |  62412,60    |     0,00      |62412,60  |      КГХ       |    сторонние организации      |
|         |ул.   Тихорецкой   в   г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде (3-й этап  - |                    |                     |               |              |               |          |                |                               |
|         |реконструкция    напорных |                    |                     |               |              |               |          |                |                               |
|         |коллекторов на участке от |                    |                     |               |              |               |          |                |                               |
|         |КНС-8  до  промколлектора |                    |                     |               |              |               |          |                |                               |
|         |на   ул.  Горной   в   г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде)             |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |  49930,00    |     0,00      |49930,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |   2496,60    |     0,00      | 2496,60  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |     0,00      |   9986,00    |     0,00      | 9986,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.12  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   4995,60     |    0,00      |     0,00      | 4995,60  |     КАиС       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Реконструкция |                    |                     |               |              |               |          |                |                               |
|         |очистных сооружений  пос. |                    |                     |               |              |               |          |                |                               |
|         |Прибрежного"              |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   4995,60     |    0,00      |     0,00      | 4995,60  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.13  |Реконструкция очистных    |       Всего        |Бюджетные инвестиции |     0,00      |  261625,30   |   73352,90    |334978,20 |     КАиС       |    сторонние организации      |
|         |сооружений     в     пос. |                    |                     |               |              |               |          |                |                               |
|         |Прибрежном                |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |  217149,00   |   60882,90    |278031,90 |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |   8895,30    |   2494,00     |11389,30  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |     0,00      |  35581,00    |   9976,00     |45557,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.14  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   15672,70    |    0,00      |     0,00      |15672,70  |      КГХ       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Реконструкция |                    |                     |               |              |               |          |                |                               |
|         |главного канализационного |                    |                     |               |              |               |          |                |                               |
|         |коллектора      в      г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде"             |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |   14105,40    |    0,00      |     0,00      |14105,40  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   1567,30     |    0,00      |     0,00      | 1567,30  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.15  |Реконструкция главного    |       Всего        |Бюджетные инвестиции |     0,00      |  73590,00    |   77640,00    |151230,00 |      КГХ       |    сторонние организации      |
|         |канализационного          |                    |                     |               |              |               |          |                |                               |
|         |коллектора      в      г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде              |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |  69910,00    |   73760,00    |143670,00 |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |   3500,00    |   3690,00     | 7190,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |     0,00      |   180,00     |    190,00     | 370,00   |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.16  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   14077,20    |    0,00      |     0,00      |14077,20  |     КАиС       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Строительство |                    |                     |               |              |               |          |                |                               |
|         |водовода от ЮВС-2 до  ЦВС |                    |                     |               |              |               |          |                |                               |
|         |в г. Калининграде"        |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |   12669,50    |    0,00      |     0,00      |12669,50  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   1407,70     |    0,00      |     0,00      | 1407,70  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.17  |Строительство водовода от |       Всего        |Бюджетные инвестиции |     0,00      |  105850,00   |  111680,00    |217530,00 |     КАиС       |    сторонние организации      |
|         |ЮВС-2 до    ЦВС   в    г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде              |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |  100560,00   |  106100,00    |206660,00 |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |   5030,00    |   5300,00     |10330,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |     0,00      |   260,00     |    280,00     | 540,00   |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.18  |Строительство             |       Всего        |Бюджетные инвестиции |   12357,80    |    0,00      |     0,00      |12357,80  |     КАиС       |    сторонние организации      |
|         |канализационного          |                    |                     |               |              |               |          |                |                               |
|         |коллектора            для |                    |                     |               |              |               |          |                |                               |
|         |последующего  подключения |                    |                     |               |              |               |          |                |                               |
|         |индивидуальных      жилых |                    |                     |               |              |               |          |                |                               |
|         |домов  по  ул.  Монетной, |                    |                     |               |              |               |          |                |                               |
|         |ул.    Живописной,    ул. |                    |                     |               |              |               |          |                |                               |
|         |Гончарной, ул. Рассветной |                    |                     |               |              |               |          |                |                               |
|         |в     микрорайоне     ул. |                    |                     |               |              |               |          |                |                               |
|         |Горького - И. Сусанина г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграда              |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   12357,80    |    0,00      |     0,00      |12357,80  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |               |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.19  |Строительство сетей     и |       Всего        |Бюджетные инвестиции |   56017,00    |    0,00      |     0,00      |56017,00  |     КАиС       |    сторонние организации      |
|         |сооружений  водоснабжения |                    |                     |               |              |               |          |                |                               |
|         |и  водоотведения  в  пос. |                    |                     |               |              |               |          |                |                               |
|         |им. А.  Космодемьянского, |                    |                     |               |              |               |          |                |                               |
|         |1-й  этап.  Строительство |                    |                     |               |              |               |          |                |                               |
|         |коллектора        бытовой |                    |                     |               |              |               |          |                |                               |
|         |канализации в пос. им. А. |                    |                     |               |              |               |          |                |                               |
|         |Космодемьянского          |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |   42012,70    |    0,00      |     0,00      |42012,70  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |   2800,90     |    0,00      |     0,00      | 2800,90  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   11203,40    |    0,00      |     0,00      |11203,40  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |               |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.20  |Строительство             |       Всего        |Бюджетные инвестиции |   17989,80    |  41976,20    |     0,00      |59966,00  |     КАиС       |    сторонние организации      |
|         |разгрузочного  коллектора |                    |                     |               |              |               |          |                |                               |
|         |бытовой  канализации   по |                    |                     |               |              |               |          |                |                               |
|         |ул.     Тихорецкой      в |                    |                     |               |              |               |          |                |                               |
|         |Московском   районе    г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграда              |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+                     +---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |   13492,40    |  31482,20    |     0,00      |44974,60  |                |                               |
+---------+--------------------------+--------------------+                     +---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |    899,40     |   2098,80    |     0,00      | 2998,20  |                |                               |
+---------+--------------------------+--------------------+                     +---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   3598,00     |   8395,20    |     0,00      |11993,20  |                |                               |
+---------+--------------------------+--------------------+                     +---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |               |              |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.21  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   9492,00     |    0,00      |     0,00      | 9492,00  |      КГХ       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Реконструкция |                    |                     |               |              |               |          |                |                               |
|         |КНС-1 в г. Калининграде"  |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   9492,00     |    0,00      |     0,00      | 9492,00  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.22  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   20816,90    |    0,00      |     0,00      |20816,90  |     КАиС       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Реконструкция |                    |                     |               |              |               |          |                |                               |
|         |водовода  Д  900  мм   от |                    |                     |               |              |               |          |                |                               |
|         |Восточной   водопроводной |                    |                     |               |              |               |          |                |                               |
|         |станции   до   Московской |                    |                     |               |              |               |          |                |                               |
|         |насосной станции N 2 в г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде"             |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   20816,90    |    0,00      |     0,00      |20816,90  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.23  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   1302,54     |    0,00      |     0,00      | 1302,54  |     КАиС       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Строительство |                    |                     |               |              |               |          |                |                               |
|         |канализационного          |                    |                     |               |              |               |          |                |                               |
|         |коллектора     по     ул. |                    |                     |               |              |               |          |                |                               |
|         |Дзержинского     в     г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде"             |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   1302,54     |    0,00      |     0,00      | 1302,54  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.24  |Автономное канализование  |       Всего        |Бюджетные инвестиции |   13597,60    |    0,00      |     0,00      |13597,60  |     КАиС       |    сторонние организации      |
|         |МАУ ДЦОиОД им. А. Гайдара |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   13597,60    |    0,00      |     0,00      |13597,60  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.25  |Реконструкция             |       Всего        |Бюджетные инвестиции |   8837,13     |    0,00      |     0,00      | 8837,13  |     КАиС       |    сторонние организации      |
|         |берегоукрепительных       |                    |                     |               |              |               |          |                |                               |
|         |сооружений     набережной |                    |                     |               |              |               |          |                |                               |
|         |Адмирала   Трибуца,    г. |                    |                     |               |              |               |          |                |                               |
|         |Калининград  (1-й,   4-й, |                    |                     |               |              |               |          |                |                               |
|         |5-й этапы)                |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |   8723,60     |    0,00      |     0,00      | 8723,60  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |    113,53     |    0,00      |     0,00      | 113,53   |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.26  |Реконструкция             |       Всего        |Бюджетные инвестиции |  311489,54    |    0,00      |     0,00      |311489,54 |     КАиС       |    сторонние организации      |
|         |берегоукрепительных       |                    |                     |               |              |               |          |                |                               |
|         |сооружений     набережной |                    |                     |               |              |               |          |                |                               |
|         |Адмирала   Трибуца,    г. |                    |                     |               |              |               |          |                |                               |
|         |Калининград   (2-й,   3-й |                    |                     |               |              |               |          |                |                               |
|         |этапы)                    |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |  287194,50    |    0,00      |     0,00      |287194,50 |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |   4878,70     |    0,00      |     0,00      | 4878,70  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   19416,34    |    0,00      |     0,00      |19416,34  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.27  |Разработка проектной    и |       Всего        |Бюджетные инвестиции |   5886,50     |    0,00      |     0,00      | 5886,50  |     КАиС       |    сторонние организации      |
|         |рабочей  документации  по |                    |                     |               |              |               |          |                |                               |
|         |объекту    "Реконструкция |                    |                     |               |              |               |          |                |                               |
|         |гидротехнических          |                    |                     |               |              |               |          |                |                               |
|         |сооружений  и   улучшение |                    |                     |               |              |               |          |                |                               |
|         |санитарно-экологического  |                    |                     |               |              |               |          |                |                               |
|         |состояния  притока   реки |                    |                     |               |              |               |          |                |                               |
|         |Голубой                 с |                    |                     |               |              |               |          |                |                               |
|         |благоустройством          |                    |                     |               |              |               |          |                |                               |
|         |рекреационной   зоны    в |                    |                     |               |              |               |          |                |                               |
|         |границах  ул. Беланова  - |                    |                     |               |              |               |          |                |                               |
|         |ул. Горбунова - ул.  Мира |                    |                     |               |              |               |          |                |                               |
|         |-  ул.  Жиленкова  -  ул. |                    |                     |               |              |               |          |                |                               |
|         |Габайдулина     -     ул. |                    |                     |               |              |               |          |                |                               |
|         |Калачева       в       г. |                    |                     |               |              |               |          |                |                               |
|         |Калининграде"             |                    |                     |               |              |               |          |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ФБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ОБ          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        МБ          |                     |   5886,50     |    0,00      |     0,00      | 5886,50  |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
| 1.1.28  |Строительство сетей       |       Всего        |  Целевая субсидия   |     0,00      |   6000,00    |     0,00      | 6000,00  |     КпСП       |        МАОУ ООШ N 15          |