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

+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 4.1.1   |Разработка проектной и    |Всего               |Бюджетные инвестиции |    763,23     |    0,00      |     0,00      |    0,00      |     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      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |    763,23     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  763,23   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|                                                                                                     Прочие мероприятия                                                                                                       
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|  5.1    |Надземный переход через   |Всего               |Бюджетные инвестиции |   7582,30     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 7582,30   |КАиС            |сторонние организации  |
|         |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      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   7582,30     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 7582,30   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|  5.2    |Оплата технологического   |Всего               |Закупка товаров,     |   4249,63     |    0,00      |     0,00      |    0,00      |     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      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   4249,63     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 4249,63   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|  5.3    |Вынос инженерных          |Всего               |Закупка товаров,     |   4647,90     |    0,00      |     0,00      |    0,00      |     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      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   4647,90     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 4647,90   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|  5.4    |Работы по выносу          |Всего               |Закупка товаров,     |   1137,10     |    0,00      |     0,00      |    0,00      |     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 давлений (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      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   1137,10     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 1137,10   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    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      |     Источник       |     Форма      |                               Финансовые затраты, тыс. рублей                                |  Исполнитель   |   Участник     |
|         |     мероприятия       |  финансирования    |  финансового   |                                                                                              |  мероприятия   |  мероприятия   |
|         |                       |                    |  обеспечения   |                                                                                              |                |                |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+-+--------------+-+----------------+
|         |                       |                    |                |2015  | 2016 год   |2017 год  |  2018 год    |  2019 год    |   2020 год    |    Всего      |                |                  |
|         |                       |                    |                | год  |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|   1     |          2            |         3          |       4        |      |            |          |              |      6       |      7        |      8        |       9        |       10         |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|   Общий объем потребности в     |Всего               |                |0,00  | 21304,25   |21304,25  |  516566,00   |    0,00      |  1153106,49   |  1712280,98   |                |                  |
|     финансовых ресурсах на      |                    |                |      |            |          |              |              |               |               |                |                  |
|  выполнение Программы, в том    |                    |                |      |            |          |              |              |               |               |                |                  |
|             числе:              |                    |                |      |            |          |              |              |               |               |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ФБ                  |                |0,00  |   0,00     |  0,00    |  425992,80   |    0,00      |  693353,84    |  1119346,64   |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ОБ                  |                |0,00  | 17043,40   |17043,40  |  69278,60    |    0,00      |  323149,40    |  426514,79    |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |МБ                  |                |0,00  |  4260,85   | 4260,85  |  16274,60    |    0,00      |  136603,25    |  161399,55    |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|Главный распорядитель бюджетных  |Всего               |                |0,00  | 21304,25   |21304,25  |  516566,00   |    0,00      |  1153106,49   |  1712280,98   |                |                  |
| средств: комитет архитектуры и  |                    |                |      |            |          |              |              |               |               |                |                  |
|  строительства администрации    |                    |                |      |            |          |              |              |               |               |                |                  |
|    городского округа "Город     |                    |                |      |            |          |              |              |               |               |                |                  |
|          Калининград"           |                    |                |      |            |          |              |              |               |               |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ФБ                  |                |0,00  |   0,00     |  0,00    |  425992,80   |    0,00      |  693353,84    |  1119346,64   |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ОБ                  |                |0,00  | 17043,40   |17043,40  |  69278,60    |    0,00      |  323149,40    |  426514,79    |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |МБ                  |                |0,00  |  4260,85   | 4260,85  |  21294,60    |    0,00      |  136603,25    |  166419,55    |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                 |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------------------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                                                                  Объекты гидротехнических сооружений                                                                                   |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.7   |Реконструкция          |Всего               |Бюджетные       |0,00  |   0,00     |  0,00    |    0,00      |  55384,99    |   55384,99    |  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    |    0,00      |  52615,74    |   52615,74    |  105231,48    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     |  0,00    |    0,00      |   2215,40    |   2215,40     |   4430,80     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     |  0,00    |    0,00      |   553,85     |    553,85     |   1107,70     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|                                                                                 Объекты водоснабжения и водоотведения                                                                                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.14  |Реконструкция водовода |Всего               |Бюджетные       |0,00  |   0,00     |  0,00    |  399865,90   |  999664,90   |  599798,90    |  1999329,70   |КАиС            |сторонние         |
|         |Д 900 мм от Восточной  |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
|         |водопроводной станции  |                    |                |      |            |          |              |              |               |               |                |                  |
|         |до Московской насосной |                    |                |      |            |          |              |              |               |               |                |                  |
|         |станции N 2 в г.       |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Калининграде           |                    |                |      |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |  0,00    |  319892,80   |  357380,00   |  239520,00    |  916792,80    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     |  0,00    |  63978,60    |  513827,90   |  288223,10    |  866029,60    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     |  0,00    |  15994,60    |  128457,00   |   72055,80    |  216507,40    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.15  |Строительство водовода |Всего               |Бюджетные       |0,00  |   0,00     |105850,00 |  111680,00   |    0,00      |     0,00      |  105850,00    |КАиС            |сторонние         |
|         |от ЮВС-2 до ЦВС в г.   |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
|         |Калининграде           |                    |                |      |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |100560,00 |  106100,00   |    0,00      |     0,00      |  100560,00    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     | 5030,00  |   5300,00    |    0,00      |     0,00      |   5030,00     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     | 260,00   |   280,00     |    0,00      |     0,00      |    260,00     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.16  |Реконструкция КНС-1 в  |Всего               |Бюджетные       |0,00  |   0,00     |124470,40 |    0,00      |    0,00      |     0,00      |  124470,40    |КАиС            |сторонние         |
|         |г. Калининграде        |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |99576,30  |    0,00      |    0,00      |     0,00      |   99576,30    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     |13691,70  |    0,00      |    0,00      |     0,00      |   13691,70    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     |11202,30  |    0,00      |    0,00      |     0,00      |   11202,30    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.17  |Реконструкция КНС-2 в  |Всего               |Бюджетные       |0,00  |   0,00     |364607,20 |    0,00      |    0,00      |     0,00      |  364607,20    |КАиС            |сторонние         |
|         |г. Калининграде        |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |291685,80 |    0,00      |    0,00      |     0,00      |  291685,80    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     |40106,80  |    0,00      |    0,00      |     0,00      |   40106,80    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     |32814,60  |    0,00      |    0,00      |     0,00      |   32814,60    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.21  |Реконструкция ВНС      |Всего               |Бюджетные       |0,00  |   0,00     |282707,00 |    0,00      |    0,00      |     0,00      |  282707,00    |КАиС            |сторонние         |
|         |"Аллея Смелых" (в том  |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
|         |числе строительство    |                    |                |      |            |          |              |              |               |               |                |                  |
|         |двух РЧВ емкостью 6    |                    |                |      |            |          |              |              |               |               |                |                  |
|         |тыс. м3 каждый) в г.   |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Калининграде           |                    |                |      |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |268572,00 |    0,00      |    0,00      |     0,00      |  268572,00    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     | 7067,50  |    0,00      |    0,00      |     0,00      |   7067,50     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     | 7067,50  |    0,00      |    0,00      |     0,00      |   7067,50     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.22  |Строительство          |Всего               |Бюджетные       |0,00  | 59996,00   |  0,00    |    0,00      |    0,00      |     0,00      |   59996,00    |КАиС            |сторонние         |
|         |разгрузочного          |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
|         |коллектора по ул.      |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Тихорецкой в           |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Московском районе г.   |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Калининграда           |                    |                |      |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  | 59996,00   |  0,00    |    0,00      |    0,00      |     0,00      |   59996,00    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.23  |Реконструкция КНС-8 по |Всего               |Бюджетные       |0,00  |   0,00     |62412,60  |    0,00      |    0,00      |     0,00      |   62412,60    |КАиС            |сторонние         |
|         |ул. Тихорецкой в г.    |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |
|         |Калининграде (3-й этап |                    |                |      |            |          |              |              |               |               |                |                  |
|         |- реконструкция        |                    |                |      |            |          |              |              |               |               |                |                  |
|         |напорных коллекторов   |                    |                |      |            |          |              |              |               |               |                |                  |
|         |на участке от КНС-8 до |                    |                |      |            |          |              |              |               |               |                |                  |
|         |промколлектора на ул.  |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Горной в г.            |                    |                |      |            |          |              |              |               |               |                |                  |
|         |Калининграде)          |                    |                |      |            |          |              |              |               |               |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ФБ                  |                |0,00  |   0,00     |49930,00  |    0,00      |    0,00      |     0,00      |   49930,00    |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ОБ                  |                |0,00  |   0,00     | 2496,60  |    0,00      |    0,00      |     0,00      |   2496,60     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |МБ                  |                |0,00  |   0,00     | 9986,00  |    0,00      |    0,00      |     0,00      |   9986,00     |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
|         |                       |ПП                  |                |0,00  |   0,00     |  0,00    |    0,00      |    0,00      |     0,00      |     0,00      |                |                  |
+---------+-----------------------+--------------------+----------------+------+------------+----------+--------------+--------------+---------------+---------------+----------------+------------------+
| 1.1.24  |Разработка проектной и |Всего               |Бюджетные       |0,00  |   0,00     |  0,00    |   1060,00    |    0,00      |     0,00      |   1060,00     |КАиС            |сторонние         |
|         |рабочей документации   |                    |инвестиции      |      |            |          |              |              |               |               |                |организации       |