Расширенный поиск

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

Документ имеет не последнюю редакцию.

|       |18"                       |                    |                     |               |              |              |              |               |               |               |                |                       |

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

|       |                          |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                  |                     |    948,00     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    948,00     |                |                       |

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

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

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

|3.1.38 |Разработка проектной и    сего               |Бюджетные инвестиции |   2962,50     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2962,50     |КГХ             |сторонние организации  |

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

|       |объекту "Закрытие         |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |котельной "Б. Камская".   |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Центральный тепловой      |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |пункт. Тепловые сети"     |                    |                     |               |              |              |              |               |               |               |                |                       |

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

|       |                          |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                  |                     |   2962,50     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2962,50     |                |                       |

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

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

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

|3.1.39 |Разработка проектной и    сего               |Бюджетные инвестиции |    237,00     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    237,00     |КГХ             |сторонние организации  |

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

|       |объекту "Реконструкция    |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |системы теплоснабжения по |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |адресу: ул.               |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Артиллерийская, 36"       |                    |                     |               |              |              |              |               |               |               |                |                       |

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

|       |                          |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                  |                     |    237,00     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    237,00     |                |                       |

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

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

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

|3.1.40 |Разработка проектной и    сего               |Бюджетные инвестиции |   3160,00     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   3160,00     |КГХ             |сторонние организации  |

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

|       |объекту "Реконструкция    |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |системы теплоснабжения по |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |адресам: ул. Летняя, 50,  |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |ул. П. Морозова, 5, ул.   |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |П. Морозова, 90, ул. П.   |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Морозова, 101, ул. П.     |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Морозова, 115, ул. П.     |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Морозова, 126, ул.        |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Новикова, 4, ул.          |                    |                     |               |              |              |              |               |               |               |                |                       |

|       |Новикова, 26"             |                    |                     |               |              |              |              |               |               |               |                |                       |

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

|       |                          |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                  |                     |   3160,00     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   3160,00     |                |                       |

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

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

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

|3.1.41 |Актуализация схемы        сего               |Закупка товаров,     |   1091,00     |    0,00      |   1200,00    |    0,00      |     0,00      |     0,00      |   2291,00     |КГХ             |сторонние организации  |

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

|       |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                  |                     |   1091,00     |    0,00      |   1200,00    |    0,00      |     0,00      |     0,00      |   2291,00     |                |                       |

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

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

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

|                                                                                                     Объекты электроснабжения                                                                                                      |

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

|4.1.1  |Разработка проектной и    сего               |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   сего               |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 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                  |                     |   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   сего               |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          сего               |Закупка товаров,     |   4387,73     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   4387,73     |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                  |                     |   4387,73     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   4387,73     |                |                       |

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

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

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

|5.4    |Работы по выносу          сего               |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      сего               |                |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          сего               |                |0,00 |21304,25 |21304,25  |516566,00 |0,00      |1153106,49 |1712280,98 |                |                 |

|бюджетных 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          сего               |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 водоводасего               |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.       |                    |                |     |         |          |          |          |           |           |                |                 |

|       |Калинининграде         |                    |                |     |         |          |          |          |           |           |                |                 |

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

|       |                       |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 водоводасего               |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       |                |                 |


Информация по документу
Читайте также