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

|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |ул. Невского, 137-143 и   |                  |             |            |     |     |      |            |
|         |145-145б, 147, 149-153 в  |                  |             |            |     |     |      |            |
|         |Ленинградском районе г.   |                  |             |            |     |     |      |            |
|         |Калининграда"             |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.8   |Реконструкция сетей       |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |теплоснабжения от         |объектов          |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |ул. Невского, 137-143 и   |                  |             |            |     |     |      |            |
|         |145-145б, 147, 149-153 в  |                  |             |            |     |     |      |            |
|         |Ленинградском районе г.   |                  |             |            |     |     |      |            |
|         |Калининграда              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.9   |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Реконструкция    |документации      |             |            |     |     |      |            |
|         |сетей теплоснабжения от   |                  |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |проспекту Победы, 189 и   |                  |             |            |     |     |      |            |
|         |189а в Центральном районе |                  |             |            |     |     |      |            |
|         |г. Калининграда"          |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.10  |Реконструкция сетей       |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |теплоснабжения от         |объектов          |             |            |     |     |      |            |
|         |централизованного         |                  |             |            |     |     |      |            |
|         |источника к               |                  |             |            |     |     |      |            |
|         |многоквартирным домам по  |                  |             |            |     |     |      |            |
|         |проспекту Победы, 189 и   |                  |             |            |     |     |      |            |
|         |189а в Центральном районе |                  |             |            |     |     |      |            |
|         |г. Калининграда           |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.11  |Разработка проектной и    |Комплект          |    ед.      |            | 19  |     |      |    19      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объектам теплоснабжения   |документации      |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.12  |Строительство тепловых    |Количество        |    ед.      |            |     | 1   |      |     1      |
|         |сетей для переключения на |объектов          |             |            |     |     |      |            |
|         |централизованное          |                  |             |            |     |     |      |            |
|         |теплоснабжение            |                  |             |            |     |     |      |            |
|         |потребителей котельной    |                  |             |            |     |     |      |            |
|         |"Тихорецкая" по ул.       |                  |             |            |     |     |      |            |
|         |Инженерной - Киевской -   |                  |             |            |     |     |      |            |
|         |Тихорецкой г.             |                  |             |            |     |     |      |            |
|         |Калининграда              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.13  |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Переключение     |документации      |             |            |     |     |      |            |
|         |здания МАОУ ДОД ГО "Город |                  |             |            |     |     |      |            |
|         |Калининград" "ДМШ им.     |                  |             |            |     |     |      |            |
|         |Р.М. Глиэра" по ул.       |                  |             |            |     |     |      |            |
|         |Минина и Пожарского, 4 на |                  |             |            |     |     |      |            |
|         |централизованное          |                  |             |            |     |     |      |            |
|         |теплоснабжение (тепловые  |                  |             |            |     |     |      |            |
|         |сети) в г. Калининграде"  |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.14  |Переключение здания МАОУ  |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |ДОД ГО "Город             |объектов          |             |            |     |     |      |            |
|         |Калининград" "ДМШ им.     |                  |             |            |     |     |      |            |
|         |Р.М. Глиэра" по ул.       |                  |             |            |     |     |      |            |
|         |Минина и Пожарского, 4 на |                  |             |            |     |     |      |            |
|         |централизованное          |                  |             |            |     |     |      |            |
|         |теплоснабжение (тепловые  |                  |             |            |     |     |      |            |
|         |сети) в г. Калининграде   |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 3.1.15  |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Реконструкция    |документации      |             |            |     |     |      |            |
|         |системы теплоснабжения    |                  |             |            |     |     |      |            |
|         |здания МАОУ ДОД "Детская  |                  |             |            |     |     |      |            |
|         |музыкальная школа имени   |                  |             |            |     |     |      |            |
|         |Р.М. Глиэра" по ул.       |                  |             |            |     |     |      |            |
|         |Минина и Пожарского, 4 в  |                  |             |            |     |     |      |            |
|         |г. Калининграде"          |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|   4     |Развитие систем           |                  |             |            |     |     |      |            |
|         |электроснабжения          |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  4.1    |Обеспеченность территории города сетями      |     %       |   99,8     |99,7 |99,8 |99,9  |   100,0    |
|         |электроснабжения (нарастающим итогом)        |             |            |     |     |      |            |
+---------+---------------------------------------------+-------------+------------+-----+-----+------+------------+
|         |Всего мероприятий по развитию систем         |    ед.      |     1      | 1   | 0   |  0   |     2      |
|         |электроснабжения                             |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
| 4.1.1   |Разработка проектной и    |Комплект          |    ед.      |            | 1   |     |      |     1      |
|         |рабочей документации по   |проектной         |             |            |     |     |      |            |
|         |объекту "Строительство    |документации      |             |            |     |     |      |            |
|         |комплектной               |                  |             |            |     |     |      |            |
|         |трансформаторной          |                  |             |            |     |     |      |            |
|         |подстанции в пос.         |                  |             |            |     |     |      |            |
|         |Западном г. Калининграда" |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|   5     |Прочие мероприятия по     |                  |             |     0      | 4   | 0   |  0   |     4      |
|         |Программе, за исключением |                  |             |            |     |     |      |            |
|         |инвестиционных расходов   |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.1    |Вынос инженерных          |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |коммуникаций              |объектов          |             |            |     |     |      |            |
|         |Калининградской железной  |                  |             |            |     |     |      |            |
|         |дороги из зоны проведения |                  |             |            |     |     |      |            |
|         |работ по строительству    |                  |             |            |     |     |      |            |
|         |надземного перехода через |                  |             |            |     |     |      |            |
|         |железнодорожные пути      |                  |             |            |     |     |      |            |
|         |станции                   |                  |             |            |     |     |      |            |
|         |Калининград-Пассажирский, |                  |             |            |     |     |      |            |
|         |км 1283 ПК9 (ул. Аллея    |                  |             |            |     |     |      |            |
|         |Смелых, г. Калининград)   |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.2    |Работы по выносу          |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |коммуникаций ОАО "РЖД" из |объектов          |             |            |     |     |      |            |
|         |зоны строительства        |                  |             |            |     |     |      |            |
|         |объекта "Надземный        |                  |             |            |     |     |      |            |
|         |переход через             |                  |             |            |     |     |      |            |
|         |железнодорожные пути      |                  |             |            |     |     |      |            |
|         |газопроводов высокого и   |                  |             |            |     |     |      |            |
|         |низкого давления (вынос   |                  |             |            |     |     |      |            |
|         |газопровода за пределы    |                  |             |            |     |     |      |            |
|         |путепровода по ул. Аллея  |                  |             |            |     |     |      |            |
|         |Смелых в г.               |                  |             |            |     |     |      |            |
|         |Калининграде), в т.ч.     |                  |             |            |     |     |      |            |
|         |экспертиза"               |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.3    |Оплата технологического   |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |присоединения вновь       |объектов          |             |            |     |     |      |            |
|         |построенных газопроводов  |                  |             |            |     |     |      |            |
|         |в действующие сети        |                  |             |            |     |     |      |            |
|         |газоснабжения, а также    |                  |             |            |     |     |      |            |
|         |технической эксплуатации  |                  |             |            |     |     |      |            |
|         |газопроводов              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+
|  5.4    |Актуализация схемы        |Количество        |    ед.      |            | 1   |     |      |     1      |
|         |теплоснабжения городского |актуализированных |             |            |     |     |      |            |
|         |округа "Город             |схем              |             |            |     |     |      |            |
|         |Калининград"              |                  |             |            |     |     |      |            |
+---------+--------------------------+------------------+-------------+------------+-----+-----+------+------------+



                                                        Приложение N 2
                                                        к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+-------+--------------------------+--------------------+---------------------+------------------------------------------------+----------------+-----------------------+
|N п/п  |Наименование мероприятия  |     Источник       | Форма финансового   |        Финансовые затраты, тыс. рублей         |  Исполнитель   | Участник мероприятия  |
|       |                          |  финансирования    |    обеспечения      |                                                |  мероприятия   |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |                    |                     |   2015 год    |2016 год |2017 год  |  Всего    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|  1    |            2             |         3          |         4           |      5        |   6     |    7     |    8      |       9        |          10           |
+-------+-------------------------++-------------------++---------------+-----+---------+-----+--------++---------++----------++---------------++-----------------------+
|Общий объем потребности в        |Всего               |                |  1503937,76   |  102864,11   |167489,10 |1774290,97 |                |                        |
|финансовых ресурсах на           |                    |                |               |              |          |           |                |                        |
|выполнение Программы, в том      |                    |                |               |              |          |           |                |                        |
|числе:                           |                    |                |               |              |          |           |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ФБ                  |                |  1130071,08   |  42486,50    |139015,90 |1311573,48 |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ОБ                  |                |   68869,70    |  13218,52    | 5694,70  | 87782,92  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |МБ                  |                |  304996,99    |  47159,09    |22778,50  |374934,58  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |  880074,08    |  23792,84    |167489,10 |1071356,02 |КАиС            |                        |
|средств: комитет архитектуры и   |                    |                |               |              |          |           |                |                        |
|строительства администрации      |                    |                |               |              |          |           |                |                        |
|городского округа "Город         |                    |                |               |              |          |           |                |                        |
|Калининград"                     |                    |                |               |              |          |           |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ФБ                  |                |  666095,28    |   5785,90    |139015,90 |810897,08  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ОБ                  |                |   52587,30    |  13144,42    | 5694,70  | 71426,42  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |МБ                  |                |  161391,51    |   4862,52    |22778,50  |189032,53  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |   16208,01    |    0,00      |  0,00    | 16208,01  |КпСП            |                        |
|средств: комитет по социальной   |                    |                |               |              |          |           |                |                        |
|политике администрации           |                    |                |               |              |          |           |                |                        |
|городского округа "Город         |                    |                |               |              |          |           |                |                        |
|Калининград"                     |                    |                |               |              |          |           |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ФБ                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ОБ                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |МБ                  |                |   16208,01    |    0,00      |  0,00    | 16208,01  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |  607655,67    |  79071,27    |  0,00    |686726,94  |КГХ             |                        |
|средств: комитет городского      |                    |                |               |              |          |           |                |                        |
|хозяйства администрации          |                    |                |               |              |          |           |                |                        |
|городского округа "Город         |                    |                |               |              |          |           |                |                        |
|Калининград"                     |                    |                |               |              |          |           |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ФБ                  |                |  463975,80    |  36700,60    |  0,00    |500676,40  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ОБ                  |                |   16282,40    |    74,10     |  0,00    | 16356,50  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |МБ                  |                |  127397,47    |  42296,57    |  0,00    |169694,04  |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+----------+-----------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |  0,00    |   0,00    |                |                        |
+-------+-------------------------++-------------------++---------------+-----+---------+-----+--------++---------++----------++---------------++-----------------------+
|1.1.1  |Напорный коллектор от     |Всего               |Бюджетные инвестиции |    478,19     |  0,00   |  0,00    |  478,19   |КАиС            |сторонние организации  |
|       |ЦКНС в пос. Чкаловске до  |                    |                     |               |         |          |           |                |                       |
|       |ул. Рыбников в            |                    |                     |               |         |          |           |                |                       |
|       |Центральном районе г.     |                    |                     |               |         |          |           |                |                       |
|       |Калининграда              |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |    478,19     |  0,00   |  0,00    |  478,19   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.2  |Строительство канализации |Всего               |Бюджетные инвестиции |     7,32      |  0,00   |  0,00    |   7,32    |КАиС            |сторонние организации  |
|       |по ул. Челюскинской в г.  |                    |                     |               |         |          |           |                |                       |
|       |Калининграде              |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |     7,32      |  0,00   |  0,00    |   7,32    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.3  |Строительство водовода Д  |Всего               |Бюджетные инвестиции |   2826,41     |  0,00   |  0,00    | 2826,41   |КАиС            |сторонние организации  |
|       |= 500 мм от ВНС           |                    |                     |               |         |          |           |                |                       |
|       |"Горьковская" до ул.      |                    |                     |               |         |          |           |                |                       |
|       |Челнокова - ул. Гайдара в |                    |                     |               |         |          |           |                |                       |
|       |г. Калининграде           |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |   2425,30     |  0,00   |  0,00    | 2425,30   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |    25,50      |  0,00   |  0,00    |  25,50    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |    375,61     |  0,00   |  0,00    |  375,61   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.4  |Строительство водовода Д  |Всего               |Бюджетные инвестиции |   2725,90     |  0,00   |  0,00    | 2725,90   |КАиС            |сторонние организации  |
|       |= 400 мм от пр-та Мира до |                    |                     |               |         |          |           |                |                       |
|       |ул. Красной в г.          |                    |                     |               |         |          |           |                |                       |
|       |Калининграде              |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |   2506,20     |  0,00   |  0,00    | 2506,20   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |    61,10      |  0,00   |  0,00    |  61,10    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |    158,60     |  0,00   |  0,00    |  158,60   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.5  |Строительство ВНС         |Всего               |Бюджетные инвестиции |   42381,11    |  0,00   |  0,00    | 42381,11  |КАиС            |сторонние организации  |
|       |"Сусанинская" 3-го        |                    |                     |               |         |          |           |                |                       |
|       |подъема с резервуарами    |                    |                     |               |         |          |           |                |                       |
|       |чистой воды в г.          |                    |                     |               |         |          |           |                |                       |
|       |Калининграде              |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |   30784,20    |  0,00   |  0,00    | 30784,20  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |    475,30     |  0,00   |  0,00    |  475,30   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |   11121,61    |  0,00   |  0,00    | 11121,61  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.6  |Строительство             |Всего               |Бюджетные инвестиции |   51095,20    |  0,00   |  0,00    | 51095,20  |КАиС            |сторонние организации  |
|       |разгрузочного коллектора  |                    |                     |               |         |          |           |                |                       |
|       |бытовой канализации по    |                    |                     |               |         |          |           |                |                       |
|       |ул. Стекольной - Грига в  |                    |                     |               |         |          |           |                |                       |
|       |Ленинградском районе г.   |                    |                     |               |         |          |           |                |                       |
|       |Калининграда              |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |   48347,10    |  0,00   |  0,00    | 48347,10  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |    893,20     |  0,00   |  0,00    |  893,20   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |   1854,90     |  0,00   |  0,00    | 1854,90   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.7  |Разработка проектной и    |Всего               |Бюджетные инвестиции |   3456,90     |  0,00   |  0,00    | 3456,90   |КАиС            |сторонние организации  |
|       |рабочей документации по   |                    |                     |               |         |          |           |                |                       |
|       |объекту "Строительство    |                    |                     |               |         |          |           |                |                       |
|       |сетей                     |                    |                     |               |         |          |           |                |                       |
|       |инженерно-технического    |                    |                     |               |         |          |           |                |                       |
|       |обеспечения по ул.        |                    |                     |               |         |          |           |                |                       |
|       |Аксакова - дор. Окружной  |                    |                     |               |         |          |           |                |                       |
|       |в г. Калининграде"        |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |   3456,90     |  0,00   |  0,00    | 3456,90   |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.8  |Строительство очистных    |Всего               |Субсидии юридическим |  386009,09    |  0,00   |  0,00    |386009,09  |КГХ             |МП КХ "Водоканал"      |
|       |сооружений, г.            |                    |лицам                |               |         |          |           |                |                       |
|       |Калининград               |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |  311263,80    |  0,00   |  0,00    |311263,80  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ОБ                  |                     |   15973,90    |  0,00   |  0,00    | 15973,90  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |МБ                  |                     |   58771,39    |  0,00   |  0,00    | 58771,39  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|1.1.9  |Реконструкция системы     |Всего               |Бюджетные инвестиции |   15422,13    |  0,00   |  0,00    | 15422,13  |КАиС            |сторонние организации  |
|       |водоснабжения и охрана    |                    |                     |               |         |          |           |                |                       |
|       |окружающей среды г.       |                    |                     |               |         |          |           |                |                       |
|       |Калининграда.             |                    |                     |               |         |          |           |                |                       |
|       |Приоритетная              |                    |                     |               |         |          |           |                |                       |
|       |инвестиционная программа. |                    |                     |               |         |          |           |                |                       |
|       |Проект А1 "Модернизация и |                    |                     |               |         |          |           |                |                       |
|       |завершение строительства  |                    |                     |               |         |          |           |                |                       |
|       |водопроводных насосных    |                    |                     |               |         |          |           |                |                       |
|       |станций (Восточная        |                    |                     |               |         |          |           |                |                       |
|       |водопроводная станция и   |                    |                     |               |         |          |           |                |                       |
|       |МНС)"                     |                    |                     |               |         |          |           |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |ФБ                  |                     |   15053,74    |  0,00   |  0,00    | 15053,74  |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+
|       |                          |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 |  127435,68    |  0,00   |  0,00    |127435,68  |КАиС            |сторонние организации  |