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

+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+
|         |                          |        ПП          |                     |     0,00      |    0,00      |     0,00      |  0,00    |                |                               |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+----------+----------------+-------------------------------+



                                                        Приложение N 3
                                                           к Программе

                               ПЕРЕЧЕНЬ
         объектов капитального строительства, финансирование
         строительства или реконструкции которых планируется
           осуществлять с привлечением средств федерального
                        и областного бюджетов

+-------+---------------------------+--------------------+----------------+----------------------------------------------------------------------------------------+----------------+----------------+
|N п/п  | Наименование мероприятия  |     Источник       |     Форма      |                            Финансовые затраты, тыс. рублей                             |  Исполнитель   |   Участник     |
|       |                           |  финансирования    |  финансового   |                                                                                        |  мероприятия   |  мероприятия   |
|       |                           |                    |  обеспечения   |                                                                                        |                |                |
+-------+---------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------++---------------++----------------+
|       |                           |                    |                |2015 год |  2016 год    |  2017 год    |2018 год  |  2019 год    |2020 |    Всего      |                |                 |
|       |                           |                    |                |         |              |              |          |              |год  |               |                |                 |
+-------+---------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|  1    |            2              |         3          |       4        |         |              |              |          |      6       | 7   |      8        |       9        |       10        |
+-------+---------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|    Общий объем потребности в      |       Всего        |                |77106,01 |    0,00      |    0,00      |102019,79 |  55384,99    |0,00 |  234510,79    |                |                 |
|финансовых ресурсах на выполнение  |                    |                |         |              |              |          |              |     |               |                |                 |
|     Программы, в том числе:       |                    |                |         |              |              |          |              |     |               |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ФБ          |                |37372,81 |    0,00      |    0,00      |89923,54  |  52615,74    |0,00 |  179912,09    |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ОБ          |                | 393,40  |    0,00      |    0,00      | 4080,80  |   2215,40    |0,00 |   6689,60     |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        МБ          |                |39339,80 |    0,00      |    0,00      | 8015,45  |   553,85     |0,00 |   47909,10    |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| Главный распорядитель бюджетных   |       Всего        |                |77106,01 |    0,00      |    0,00      |102019,79 |  55384,99    |0,00 |  234510,79    |                |                 |
|  средств: комитет архитектуры и   |                    |                |         |              |              |          |              |     |               |                |                 |
|   строительства администрации     |                    |                |         |              |              |          |              |     |               |                |                 |
|     городского округа "Город      |                    |                |         |              |              |          |              |     |               |                |                 |
|           Калининград"            |                    |                |         |              |              |          |              |     |               |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ФБ          |                |37372,81 |    0,00      |    0,00      |89923,54  |  52615,74    |0,00 |  179912,09    |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ОБ          |                | 393,40  |    0,00      |    0,00      | 4080,80  |   2215,40    |0,00 |   6689,60     |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        МБ          |                |39339,80 |    0,00      |    0,00      | 8015,45  |   553,85     |0,00 |   47909,10    |                |                 |
+-----------------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|                                   |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.1   |Реконструкция            |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |46634,80  |    0,00      |0,00 |   46634,80    |     КАиС       |сторонние        |
|         |гидротехнических         |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |сооружений  и  улучшение |                    |                |         |              |              |          |              |     |               |                |                 |
|         |санитарно-экологического |                    |                |         |              |              |          |              |     |               |                |                 |
|         |состояния  притока  реки |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Голубой                с |                    |                |         |              |              |          |              |     |               |                |                 |
|         |благоустройством         |                    |                |         |              |              |          |              |     |               |                |                 |
|         |рекреационной   зоны   в |                    |                |         |              |              |          |              |     |               |                |                 |
|         |границах ул. Беланова  - |                    |                |         |              |              |          |              |     |               |                |                 |
|         |ул. Горбунова - ул. Мира |                    |                |         |              |              |          |              |     |               |                |                 |
|         |-  ул. Жиленкова  -  ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Габайдулина    -     ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калачева      в       г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |37307,80  |    0,00      |0,00 |   37307,80    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 1865,40  |    0,00      |0,00 |   1865,40     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 7461,60  |    0,00      |0,00 |   7461,60     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.2   |Реконструкция            |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |55384,99  |  55384,99    |0,00 |  110769,98    |     КАиС       |сторонние        |
|         |берегоукрепительных      |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |сооружений    по     ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Портовой,     набережной |                    |                |         |              |              |          |              |     |               |                |                 |
|         |общего пользования  реки |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Преголи  на  участке  от |                    |                |         |              |              |          |              |     |               |                |                 |
|         |дворца культуры  моряков |                    |                |         |              |              |          |              |     |               |                |                 |
|         |до          существующей |                    |                |         |              |              |          |              |     |               |                |                 |
|         |складской          базы, |                    |                |         |              |              |          |              |     |               |                |                 |
|         |расположенной   по   ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Портовой,   18   в    г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |52615,74  |  52615,74    |0,00 |  105231,48    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 2215,40  |   2215,40    |0,00 |   4430,80     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 553,85   |   553,85     |0,00 |   1107,70     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.3   |Строительство сетей      |       Всего        |   Бюджетные    |52884,72 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   52884,72    |     КАиС       |сторонние        |
|         |инженерно  -технического |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |обеспечения    по    ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Аксакова - дор. Окружной |                    |                |         |              |              |          |              |     |               |                |                 |
|         |в г. Калининграде        |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |25632,90 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   25632,90    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                | 269,82  |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |    269,82     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |26982,00 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   26982,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.4   |Строительство            |       Всего        |   Бюджетные    |24221,29 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   24221,29    |     КАиС       |сторонние        |
|         |канализационного         |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |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          |                |11739,91 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   11739,91    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                | 123,58  |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |    123,58     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |12357,80 |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |   12357,80    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.5   |Техническое              |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |36858,20  |    0,00      |0,00 |   36858,20    |     КАиС       |сторонние        |
|         |перевооружение         с |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |переводом  котельной  на |                    |                |         |              |              |          |              |     |               |                |                 |
|         |природный    газ     МУП |                    |                |         |              |              |          |              |     |               |                |                 |
|         |"Калининградтеплосеть"   |                    |                |         |              |              |          |              |     |               |                |                 |
|         |по ул. Чкалова, 29 в  г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |29486,60  |    0,00      |0,00 |   29486,60    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 1474,30  |    0,00      |0,00 |   1474,30     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 5897,30  |    0,00      |0,00 |   5897,30     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.6   |Закрытие котельной       |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |120000,00 |    0,00      |0,00 |  120000,00    |     КАиС       |сторонние        |
|         |"Тихорецкая"   по    ул. |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |Тихорецкой,   32  в   г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |96000,00  |    0,00      |0,00 |   96000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 4800,00  |    0,00      |0,00 |   4800,00     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      |19200,00  |    0,00      |0,00 |   19200,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.7   |Реконструкция котельной  |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |100000,00 |    0,00      |0,00 |  100000,00    |     КАиС       |сторонние        |
|         |по   ул.  Чувашской,   4 |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |(перевод с угля на  газ) |                    |                |         |              |              |          |              |     |               |                |                 |
|         |с  закрытием 8  угольных |                    |                |         |              |              |          |              |     |               |                |                 |
|         |котельных                |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |80000,00  |    0,00      |0,00 |   80000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 4000,00  |    0,00      |0,00 |   4000,00     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      |16000,00  |    0,00      |0,00 |   16000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.8   |Реконструкция РТС        |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |90000,00  |    0,00      |0,00 |   90000,00    |     КАиС       |сторонние        |
|         |"Красная"   с    заменой |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |котлов                   |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |72000,00  |    0,00      |0,00 |   72000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 3600,00  |    0,00      |0,00 |   3600,00     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      |14400,00  |    0,00      |0,00 |   14400,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.9   |Техническое              |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |61522,60  |    0,00      |0,00 |   61522,60    |     КАиС       |сторонние        |
|         |перевооружение         с |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |переводом  котельной  на |                    |                |         |              |              |          |              |     |               |                |                 |
|         |природный    газ     МУП |                    |                |         |              |              |          |              |     |               |                |                 |
|         |"Калининградтеплосеть"   |                    |                |         |              |              |          |              |     |               |                |                 |
|         |по ул. Емельянова, 92  в |                    |                |         |              |              |          |              |     |               |                |                 |
|         |г. Калининграде          |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |49218,10  |    0,00      |0,00 |   49218,10    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 2460,90  |    0,00      |0,00 |   2460,90     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 9843,60  |    0,00      |0,00 |   9843,60     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.10  |Строительство газовой    |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |125000,00 |  125000,00   |0,00 |  250000,00    |     КАиС       |сторонние        |
|         |котельной  "Цепрусс"   с |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |переключением   на   нее |                    |                |         |              |              |          |              |     |               |                |                 |
|         |многоквартирных    жилых |                    |                |         |              |              |          |              |     |               |                |                 |
|         |домов                    |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |100000,00 |  100000,00   |0,00 |  200000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      |10000,00  |  10000,00    |0,00 |   20000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      |15000,00  |  15000,00    |0,00 |   30000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.11  |Реконструкция РТС        |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |225000,00 |  225000,00   |0,00 |  450000,00    |     КАиС       |сторонние        |
|         |"Северная" (2-я очередь) |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |180000,00 |  180000,00   |0,00 |  360000,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      |20250,00  |  20250,00    |0,00 |   40500,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      |24750,00  |  24750,00    |0,00 |   49500,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.12  |Реконструкция водовода Д |       Всего        |   Бюджетные    |  0,00   |  399865,90   |  999664,90   |599798,90 |    0,00      |0,00 |  1999329,70   |     КАиС       |сторонние        |
|         |900 мм   от    Восточной |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |водопроводной станции до |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Московской      насосной |                    |                |         |              |              |          |              |     |               |                |                 |
|         |станции   N   2   в   г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |  319892,80   |  357380,00   |239520,00 |    0,00      |0,00 |  916792,80    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |  63978,60    |  513827,90   |288223,10 |    0,00      |0,00 |  866029,60    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |  15994,60    |  128457,00   |72055,80  |    0,00      |0,00 |  216507,40    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.13  |Строительство бытовой    |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |31107,90  |    0,00      |0,00 |   31107,90    |     КАиС       |сторонние        |
|         |канализации    по    ул. |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |Красносельской         в |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Центральном  районе   г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграда             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |24886,30  |    0,00      |0,00 |   24886,30    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 1244,30  |    0,00      |0,00 |   1244,30     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 4977,30  |    0,00      |0,00 |   4977,30     |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.14  |Строительство            |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |90798,00  |  95065,50    |0,00 |  185863,50    |     КАиС       |сторонние        |
|         |канализационного         |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
|         |коллектора    по     ул. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Дзержинского    в     г. |                    |                |         |              |              |          |              |     |               |                |                 |
|         |Калининграде             |                    |                |         |              |              |          |              |     |               |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |72638,40  |  46052,40    |0,00 |  118690,80    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ОБ          |                |  0,00   |    0,00      |    0,00      | 9987,80  |  10457,20    |0,00 |   20445,00    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        МБ          |                |  0,00   |    0,00      |    0,00      | 8171,80  |   8555,90    |0,00 |   16727,70    |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ПП          |                |  0,00   |    0,00      |    0,00      |  0,00    |    0,00      |0,00 |     0,00      |                |                 |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
| 1.1.15  |Реконструкция КНС-1 в г. |       Всего        |   Бюджетные    |  0,00   |    0,00      |    0,00      |124470,40 |    0,00      |0,00 |  124470,40    |     КАиС       |сторонние        |
|         |Калининграде             |                    |  инвестиции    |         |              |              |          |              |     |               |                |организации      |
+---------+-------------------------+--------------------+----------------+---------+--------------+--------------+----------+--------------+-----+---------------+----------------+-----------------+
|         |                         |        ФБ          |                |  0,00   |    0,00      |    0,00      |99576,30  |    0,00      |0,00 |   99576,30    |                |                 |