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

|         |газопроводов              |                 |             |             |     |     |      |      |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+-----+-----+------+------+------+-----+------------+
|  5.3    |Вынос инженерных          |Количество       |    ед.      |             | 1   |     |      |      |      |     |     1      |
|         |коммуникаций              |объектов         |             |             |     |     |      |      |      |     |            |
|         |Калининградской железной  |                 |             |             |     |     |      |      |      |     |            |
|         |дороги из зоны проведения |                 |             |             |     |     |      |      |      |     |            |
|         |работ по строительству    |                 |             |             |     |     |      |      |      |     |            |
|         |надземного перехода через |                 |             |             |     |     |      |      |      |     |            |
|         |железнодорожные пути      |                 |             |             |     |     |      |      |      |     |            |
|         |станции                   |                 |             |             |     |     |      |      |      |     |            |
|         |Калининград-Пассажирский, |                 |             |             |     |     |      |      |      |     |            |
|         |км 1283 ПК9 (ул. Аллея    |                 |             |             |     |     |      |      |      |     |            |
|         |Смелых, г. Калининград)   |                 |             |             |     |     |      |      |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+-----+-----+------+------+------+-----+------------+
|  5.4    |Работы по выносу          |Количество       |    ед.      |             | 1   |     |      |      |      |     |     1      |
|         |коммуникаций ОАО "РЖД" из |объектов         |             |             |     |     |      |      |      |     |            |
|         |зоны строительства        |                 |             |             |     |     |      |      |      |     |            |
|         |объекта "Надземный        |                 |             |             |     |     |      |      |      |     |            |
|         |переход через             |                 |             |             |     |     |      |      |      |     |            |
|         |железнодорожные пути      |                 |             |             |     |     |      |      |      |     |            |
|         |газопроводов высокого и   |                 |             |             |     |     |      |      |      |     |            |
|         |низкого давления (вынос   |                 |             |             |     |     |      |      |      |     |            |
|         |газопровода за пределы    |                 |             |             |     |     |      |      |      |     |            |
|         |путепровода по ул. Аллея  |                 |             |             |     |     |      |      |      |     |            |
|         |Смелых в г.               |                 |             |             |     |     |      |      |      |     |            |
|         |Калининграде), в т.ч.     |                 |             |             |     |     |      |      |      |     |            |
|         |экспертиза"               |                 |             |             |     |     |      |      |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+-----+-----+------+------+------+-----+------------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                 мероприятий муниципальной Программы

+---------+--------------------------+--------------------+---------------------+-----------------------------------------------------------------------------------------------------+---------------------+-----------------+
| N п/п   |Наименование мероприятия  |     Источник       | Форма финансового   |                                  Финансовые затраты, тыс. рублей                                    |    Исполнитель      |    Участник     |
|         |                          |  финансирования    |    обеспечения      |                                                                                                     |    мероприятия      |  мероприятия    |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------++---------------+-----+-----------------+
|         |                          |                    |                     |   2015 год    |  2016 год    |   2017 год    |  2018 год    |   2019 год    |2020 год  |  Всего    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|   1     |            2             |         3          |         4           |      5        |      6       |      7        |      8       |      9        |   10     |    11     |      12        |          13           |
+---------+-------------------------++-------------------++---------------+-----+---------+-----+-------------++---------+-----+--------+-----+---------+-----+---------++----------++---------------++-----------------------+
|    Общий объем потребности в      |Всего               |                |  1503937,76   |    321977,84      |168689,10 |  167489,10   |  1296837,49   |  1258671,83   |4717603,11 |                |                        |
|финансовых ресурсах на выполнение  |                    |                |               |                   |          |              |               |               |           |                |                        |
|     Программы, в том числе:       |                    |                |               |                   |          |              |               |               |           |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ФБ                  |                |  1130071,08   |     42486,48      |139015,90 |  139015,90   |     0,00      |  1040067,10   |2490656,46 |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ОБ                  |                |   68869,70    |     81802,27      | 5694,70  |   5694,70    |   19527,62    |  158793,37    |340382,36  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |МБ                  |                |  304996,99    |    197689,09      |23978,50  |  22778,50    |  1277309,87   |   57017,99    |1883770,93 |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ПП                  |                |     0,00      |       0,00        |  0,00    |    0,00      |     0,00      |   2793,37     | 2793,37   |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
| Главный распорядитель бюджетных   |Всего               |                |  880074,08    |     23793,68      |167489,10 |  167489,10   |  1296837,49   |  1258671,83   |3794355,28 |                |                        |
|  средств: комитет архитектуры и   |                    |                |               |                   |          |              |               |               |           |                |                        |
|   строительства администрации     |                    |                |               |                   |          |              |               |               |           |                |                        |
|     городского округа "Город      |                    |                |               |                   |          |              |               |               |           |                |                        |
|           Калининград"            |                    |                |               |                   |          |              |               |               |           |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ФБ                  |                |  666095,28    |     5785,91       |139015,90 |  139015,90   |     0,00      |  1040067,10   |1989980,09 |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ОБ                  |                |   52587,30    |     13145,21      | 5694,70  |   5694,70    |   19527,62    |  158793,37    |255442,90  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |МБ                  |                |  161391,51    |     4862,56       |22778,50  |  22778,50    |  1277309,87   |   57017,99    |1546138,92 |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ПП                  |                |     0,00      |       0,00        |  0,00    |    0,00      |     0,00      |   2793,37     | 2793,37   |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
| Главный распорядитель бюджетных   |Всего               |                |   16208,01    |       0,00        |  0,00    |    0,00      |     0,00      |     0,00      | 16208,01  |                |                        |
|  средств: комитет по социальной   |                    |                |               |                   |          |              |               |               |           |                |                        |
|политике администрации городского  |                    |                |               |                   |          |              |               |               |           |                |                        |
|    округа "Город 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                  |                |   16208,01    |       0,00        |  0,00    |    0,00      |     0,00      |     0,00      | 16208,01  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ПП                  |                |     0,00      |       0,00        |  0,00    |    0,00      |     0,00      |     0,00      |   0,00    |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
| Главный распорядитель бюджетных   |Всего               |                |  607655,67    |    298184,16      | 1200,00  |    0,00      |     0,00      |     0,00      |907039,83  |                |                        |
|   средств: комитет городского     |                    |                |               |                   |          |              |               |               |           |                |                        |
|хозяйства администрации городского |                    |                |               |                   |          |              |               |               |           |                |                        |
|    округа "Город Калининград"     |                    |                |               |                   |          |              |               |               |           |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ФБ                  |                |  463975,80    |     36700,57      |  0,00    |    0,00      |     0,00      |     0,00      |500676,37  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ОБ                  |                |   16282,40    |     68657,06      |  0,00    |    0,00      |     0,00      |     0,00      | 84939,46  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |МБ                  |                |  127397,47    |    192826,53      | 1200,00  |    0,00      |     0,00      |     0,00      |321424,00  |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                   |ПП                  |                |     0,00      |       0,00        |  0,00    |    0,00      |     0,00      |     0,00      |   0,00    |                |                        |
+-----------------------------------+--------------------+----------------+---------------+-------------------+----------+--------------+---------------+---------------+-----------+----------------+------------------------+
|                                                                                            Объекты гидротехнических сооружений                                                                                               
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.1   |Реконструкция             |Всего               |Бюджетные инвестиции |   8837,13     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 8837,13   |КАиС            |сторонние организации  |
|         |берегоукрепительных       |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |сооружений набережной     |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Адмирала Трибуца, г.      |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининград (1-й, 4-й,    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |5-й этапы)                |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |   8723,60     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 8723,60   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |    113,53     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  113,53   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.2   |Реконструкция             |Всего               |Бюджетные инвестиции |  314338,56    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |314338,56  |КАиС            |сторонние организации  |
|         |берегоукрепительных       |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |сооружений набережной     |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Адмирала Трибуца, г.      |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининград (2-й, 3-й     |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |этапы)                    |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |  287194,50    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |287194,50  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |   4878,70     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 4878,70   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   22265,36    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 22265,36  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.3   |Разработка проектной и    |Всего               |Бюджетные инвестиции |   5886,50     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 5886,50   |КАиС            |сторонние организации  |
|         |рабочей документации по   |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |объекту "Реконструкция    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |гидротехнических          |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |сооружений и улучшение    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |санитарно-экологического  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |состояния притока реки    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Голубой с                 |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |благоустройством          |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |рекреационной зоны в      |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |границах ул. Беланова -   |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |ул. Горбунова - ул. Мира  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |- ул. Жиленкова - ул.     |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Габайдулина - ул.         |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калачева в г.             |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграде"             |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   5886,50     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 5886,50   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|                                                                                           Объекты водоснабжения и водоотведения                                                                                              
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.4   |Напорный коллектор от     |Всего               |Бюджетные инвестиции |    478,19     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  478,19   |КАиС            |сторонние организации  |
|         |ЦКНС в пос. Чкаловске до  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |ул. Рыбников в            |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Центральном районе г.     |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграда              |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |    478,19     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  478,19   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.5   |Строительство канализации |Всего               |Бюджетные инвестиции |     7,32      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   7,32    |КАиС            |сторонние организации  |
|         |по ул. Челюскинской г.    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграде              |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |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                  |                     |     7,32      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   7,32    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.6   |Строительство водовода Д  |Всего               |Бюджетные инвестиции |   2826,41     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 2826,41   |КАиС            |сторонние организации  |
|         |= 500 мм от ВНС           |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |"Горьковская" до ул.      |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Челнокова - ул. Гайдара в |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |г. Калининграде           |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |   2425,30     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 2425,30   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |    25,50      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  25,50    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |    375,61     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  375,61   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.7   |Строительство водовода Д  |Всего               |Бюджетные инвестиции |   2725,90     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 2725,90   |КАиС            |сторонние организации  |
|         |= 400 мм от пр-та Мира до |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |ул. Красной в г.          |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграде              |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |   2506,20     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 2506,20   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |    61,10      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  61,10    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |    158,60     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  158,60   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.8   |Строительство ВНС         |Всего               |Бюджетные инвестиции |   42381,11    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 42381,11  |КАиС            |сторонние организации  |
|         |"Сусанинская" 3-го        |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |подъема с резервуарами    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |чистой воды в г.          |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграде              |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |   30784,20    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 30784,20  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |    475,30     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  475,30   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   11121,61    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 11121,61  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.9   |Строительство             |Всего               |Бюджетные инвестиции |   51095,20    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 51095,20  |КАиС            |сторонние организации  |
|         |разгрузочного коллектора  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |бытовой канализации по    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |ул. Стекольной - Грига в  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Ленинградском районе г.   |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграда              |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |   48347,10    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 48347,10  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |    893,20     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |  893,20   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   1854,90     |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 1854,90   |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.10  |Строительство очистных    |Всего               |Субсидии юридическим |  386009,09    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |386009,09  |КГХ             |МП КХ "Водоканал"      |
|         |сооружений, г.            |                    |лицам                |               |              |               |              |               |          |           |                |                       |
|         |Калининград               |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ФБ                  |                     |  311263,80    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |311263,80  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ОБ                  |                     |   15973,90    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 15973,90  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |МБ                  |                     |   58771,39    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 58771,39  |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
|         |                          |ПП                  |                     |     0,00      |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+
| 1.1.11  |Реконструкция системы     |Всего               |Бюджетные инвестиции |   15422,13    |    0,00      |     0,00      |    0,00      |     0,00      |  0,00    | 15422,13  |КАиС            |сторонние организации  |
|         |водоснабжения и охрана    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |окружающей среды г.       |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Калининграда.             |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Приоритетная              |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |инвестиционная программа. |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |Проект А1 "Модернизация и |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |завершение строительства  |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |водопроводных насосных    |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |станций (Восточная        |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |водопроводная станция и   |                    |                     |               |              |               |              |               |          |           |                |                       |
|         |МНС)"                     |                    |                     |               |              |               |              |               |          |           |                |                       |
+---------+--------------------------+--------------------+---------------------+---------------+--------------+---------------+--------------+---------------+----------+-----------+----------------+-----------------------+