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

|         |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 давлений (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               |                |  1474055,38   |  321977,84   |  168689,10   |  167489,10   |  1296837,49   |  1258671,83   |    4687720,73      |                |                        |
|финансовых ресурсах на           |                    |                |               |              |              |              |               |               |                    |                |                        |
|выполнение Программы, в том      |                    |                |               |              |              |              |               |               |                    |                |                        |
|числе:                           |                    |                |               |              |              |              |               |               |                    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ФБ                  |                |  1086086,96   |  42486,48    |  139015,90   |  139015,90   |     0,00      |  1040067,10   |    2446672,34      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ОБ                  |                |   16083,63    |  81802,27    |   5694,70    |   5694,70    |   19527,62    |  158793,37    |     287596,29      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |МБ                  |                |  371884,79    |  197689,09   |  23978,50    |  22778,50    |  1277309,87   |   57017,99    |    1950658,73      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |   2793,37     |      2793,37       |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |  835792,32    |  23793,68    |  167489,10   |  167489,10   |  1296837,49   |  1258671,83   |    3750073,51      |                |                        |
|средств: комитет архитектуры и   |                    |                |               |              |              |              |               |               |                    |                |                        |
|строительства администрации      |                    |                |               |              |              |              |               |               |                    |                |                        |
|городского округа "Город         |                    |                |               |              |              |              |               |               |                    |                |                        |
|Калининград"                     |                    |                |               |              |              |              |               |               |                    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ФБ                  |                |  658811,76    |   5785,91    |  139015,90   |  139015,90   |     0,00      |  1040067,10   |    1982696,57      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ОБ                  |                |   15849,23    |  13145,21    |   5694,70    |   5694,70    |   19527,62    |  158793,37    |     218704,83      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |МБ                  |                |  161131,33    |   4862,56    |  22778,50    |  22778,50    |  1277309,87   |   57017,99    |    1545878,74      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |   2793,37     |      2793,37       |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |   16117,23    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     16117,23       |                |                        |
|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                  |                |   16117,23    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     16117,23       |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ПП                  |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |       0,00         |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|Главный распорядитель бюджетных  |Всего               |                |  622145,83    |  298184,16   |   1200,00    |    0,00      |     0,00      |     0,00      |     921529,99      |                |                        |
|средств: комитет городского      |                    |                |               |              |              |              |               |               |                    |                |                        |
|хозяйства администрации          |                    |                |               |              |              |              |               |               |                    |                |                        |
|городского округа "Город         |                    |                |               |              |              |              |               |               |                    |                |                        |
|Калининград"                     |                    |                |               |              |              |              |               |               |                    |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ФБ                  |                |  427275,20    |  36700,57    |    0,00      |    0,00      |     0,00      |     0,00      |     463975,77      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |ОБ                  |                |    234,40     |  68657,06    |    0,00      |    0,00      |     0,00      |     0,00      |     68891,46       |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |МБ                  |                |  194636,23    |  192826,53   |   1200,00    |    0,00      |     0,00      |     0,00      |     388662,76      |                |                        |
+---------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+--------------------+----------------+------------------------+
|                                 |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 |  314338,53    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |  314338,53    |КАиС            |сторонние организации  |
|       |берегоукрепительных       |                    |                     |               |              |              |              |               |               |               |                |                       |
|       |сооружений набережной     |                    |                     |               |              |              |              |               |               |               |                |                       |
|       |Адмирала Трибуца, г.      |                    |                     |               |              |              |              |               |               |               |                |                       |
|       |Калининград (2-й, 3-й     |                    |                     |               |              |              |              |               |               |               |                |                       |
|       |этапы)                    |                    |                     |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |ФБ                  |                     |  287194,53    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |  287194,53    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |ОБ                  |                     |   4878,64     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   4878,64     |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |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 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                  |                     |     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 |   2810,72     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2810,72     |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                  |                     |     9,81      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     9,81      |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |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 |   2664,80     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2664,80     |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                  |                     |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |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 |   42375,11    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   42375,11    |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                  |                     |    469,30     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    469,30     |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |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 |  370035,19    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |  370035,19    |КГХ             |МП КХ "Водоканал"      |
|       |сооружений, г.            |                    |лицам                |               |              |              |              |               |               |               |                |                       |
|       |Калининград               |                    |                     |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |ФБ                  |                     |  311263,80    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |  311263,80    |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |ОБ                  |                     |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+---------------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |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   |                    |                     |               |              |              |              |               |               |               |                |                       |