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

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|       |централизованное          |                    |                     |               |         |          |           |                |                       |

|       |теплоснабжение с          |                    |                     |               |         |          |           |                |                       |

|       |прокладкой тепловых сетей |                    |                     |               |         |          |           |                |                       |

|       |и установкой тепловых     |                    |                     |               |         |          |           |                |                       |

|       |пунктов                   |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   5443,60     |  0,00   |  0,00    | 5443,60   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|3.1.11 |Разработка проектной и    сего               |Бюджетные инвестиции |   12482,50    |  0,00   |  0,00    | 12482,50  |КГХ             |сторонние организации  |

|       |рабочей документации по   |                    |                     |               |         |          |           |                |                       |

|       |объектам теплоснабжения   |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   12482,50    |  0,00   |  0,00    | 12482,50  |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|3.1.12 |Строительство тепловых    сего               |Бюджетные инвестиции |   96774,70    |37071,27 |  0,00    |133845,97  |КГХ             |сторонние организации  |

|       |сетей для переключения на |                    |                     |               |         |          |           |                |                       |

|       |централизованное          |                    |                     |               |         |          |           |                |                       |

|       |теплоснабжение            |                    |                     |               |         |          |           |                |                       |

|       |потребителей котельной    |                    |                     |               |         |          |           |                |                       |

|       |"Тихорецкая" по ул.       |                    |                     |               |         |          |           |                |                       |

|       |Инженерной - Киевской -   |                    |                     |               |         |          |           |                |                       |

|       |Тихорецкой г.             |                    |                     |               |         |          |           |                |                       |

|       |Калининграда              |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |   96100,60    |36700,60 |  0,00    |132801,20  |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |    194,10     | 74,10   |  0,00    |  268,20   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |    480,00     | 296,57  |  0,00    |  776,57   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|3.1.13 |Разработка проектной и    сего               |Субсидии юридическим |    90,50      |  0,00   |  0,00    |  90,50    |КГХ             |МУП                    |

|       |рабочей документации по   |                    |лицам                |               |         |          |           |                |"Калининградтеплосеть" |

|       |объекту "Переключение     |                    |                     |               |         |          |           |                |                       |

|       |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"  |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |    90,50      |  0,00   |  0,00    |  90,50    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|3.1.14 |Переключение здания МАОУ  сего               |Субсидии юридическим |    447,74     |  0,00   |  0,00    |  447,74   |КГХ             |МУП                    |

|       |ДОД ГО "Город             |                    |лицам                |               |         |          |           |                |"Калининградтеплосеть" |

|       |Калининград" "ДМШ им.     |                    |                     |               |         |          |           |                |                       |

|       |Р.М. Глиэра" по ул.       |                    |                     |               |         |          |           |                |                       |

|       |Минина и Пожарского, 4 на |                    |                     |               |         |          |           |                |                       |

|       |централизованное          |                    |                     |               |         |          |           |                |                       |

|       |теплоснабжение (тепловые  |                    |                     |               |         |          |           |                |                       |

|       |сети) в г. Калининграде   |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |    447,74     |  0,00   |  0,00    |  447,74   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|3.1.15 |Разработка проектной и    сего               |Целевая субсидия     |    90,78      |  0,00   |  0,00    |  90,78    |КпСП            |МАОУ ДОД "Детская      |

|       |рабочей документации по   |                    |                     |               |         |          |           |                |музыкальная школа      |

|       |объекту "Реконструкция    |                    |                     |               |         |          |           |                |имени Р.М. Глиэра"     |

|       |системы теплоснабжения    |                    |                     |               |         |          |           |                |                       |

|       |здания МАОУ ДОД "Детская  |                    |                     |               |         |          |           |                |                       |

|       |музыкальная школа имени   |                    |                     |               |         |          |           |                |                       |

|       |Р.М. Глиэра" по ул.       |                    |                     |               |         |          |           |                |                       |

|       |Минина и Пожарского, 4 в  |                    |                     |               |         |          |           |                |                       |

|       |г. Калининграде"          |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |    90,78      |  0,00   |  0,00    |  90,78    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|4.1.1  |Разработка проектной и    сего               |Бюджетные инвестиции |    763,23     |  0,00   |  0,00    |  763,23   |КАиС            |сторонние организации  |

|       |рабочей документации по   |                    |                     |               |         |          |           |                |                       |

|       |объекту "Строительство    |                    |                     |               |         |          |           |                |                       |

|       |комплектной               |                    |                     |               |         |          |           |                |                       |

|       |трансформаторной          |                    |                     |               |         |          |           |                |                       |

|       |подстанции в пос.         |                    |                     |               |         |          |           |                |                       |

|       |Западном г. Калининграда" |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |    763,23     |  0,00   |  0,00    |  763,23   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|5.1    |Вынос инженерных          сего               |Закупка товаров,     |   4647,90     |  0,00   |  0,00    | 4647,90   |КАиС            |сторонние организации  |

|       |коммуникаций              |                    |работ и услуг        |               |         |          |           |                |                       |

|       |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)"  |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   4647,90     |  0,00   |  0,00    | 4647,90   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|5.2    |Работы по выносу          сего               |Закупка товаров,     |   1137,10     |  0,00   |  0,00    | 1137,10   |КАиС            |сторонние организации  |

|       |коммуникаций ОАО "РЖД" из |                    |работ и услуг        |               |         |          |           |                |                       |

|       |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"               |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   1137,10     |  0,00   |  0,00    | 1137,10   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|5.3    |Оплата технологического   сего               |Закупка товаров,     |   4249,63     |  0,00   |  0,00    | 4249,63   |КАиС            |сторонние организации  |

|       |присоединения вновь       |                    |работ и услуг        |               |         |          |           |                |                       |

|       |построенных газопроводов  |                    |                     |               |         |          |           |                |                       |

|       |в действующие сети        |                    |                     |               |         |          |           |                |                       |

|       |газоснабжения, а также    |                    |                     |               |         |          |           |                |                       |

|       |технической эксплуатации  |                    |                     |               |         |          |           |                |                       |

|       |газопроводов              |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   4249,63     |  0,00   |  0,00    | 4249,63   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ПП                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|5.4    |Актуализация схемы        сего               |Закупка товаров,     |   1091,00     |  0,00   |  0,00    | 1091,00   |КГХ             |сторонние организации  |

|       |теплоснабжения городского |                    |работ и услуг        |               |         |          |           |                |                       |

|       |округа "Город             |                    |                     |               |         |          |           |                |                       |

|       |Калининград"              |                    |                     |               |         |          |           |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ФБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |ОБ                  |                     |     0,00      |  0,00   |  0,00    |   0,00    |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |МБ                  |                     |   1091,00     |  0,00   |  0,00    | 1091,00   |                |                       |

+-------+--------------------------+--------------------+---------------------+---------------+---------+----------+-----------+----------------+-----------------------+

|       |                          |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        сего               |                |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  сего               |                |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            сего               |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            сего               |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      сего               |Бюджетные       |52884,72 |  0,00    |    0,00      |    0,00      |  0,00    |0,00  |   52884,72    |КАиС            |сторонние        |

|       |инженерно ехнического  |                    |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            сего               |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.        |                    |                |         |          |              |              |          |      |               |                |                 |


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