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

|         |путепровода по ул. Аллея  |                 |             |             |      |      |      |     |      |     |            |
|         |Смелых в г.               |                 |             |             |      |      |      |     |      |     |            |
|         |Калининграде), в т.ч.     |                 |             |             |      |      |      |     |      |     |            |
|         |экспертиза                |                 |             |             |      |      |      |     |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+------+------+------+-----+------+-----+------------+
|  5.2    |Оплата технологического   |Количество       |    ед.      |             |      |  1   |      |     |      |     |     1      |
|         |присоединения вновь       |объектов         |             |             |      |      |      |     |      |     |            |
|         |построенных газопроводов  |                 |             |             |      |      |      |     |      |     |            |
|         |в действующие сети        |                 |             |             |      |      |      |     |      |     |            |
|         |газоснабжения, а также    |                 |             |             |      |      |      |     |      |     |            |
|         |технической эксплуатации  |                 |             |             |      |      |      |     |      |     |            |
|         |газопроводов              |                 |             |             |      |      |      |     |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+------+------+------+-----+------+-----+------------+
|  5.3    |Вынос инженерных          |Количество       |    ед.      |             |  1   |      |      |     |      |     |     1      |
|         |коммуникаций              |объектов         |             |             |      |      |      |     |      |     |            |
|         |Калининградской железной  |                 |             |             |      |      |      |     |      |     |            |
|         |дороги из зоны проведения |                 |             |             |      |      |      |     |      |     |            |
|         |работ по строительству    |                 |             |             |      |      |      |     |      |     |            |
|         |надземного перехода через |                 |             |             |      |      |      |     |      |     |            |
|         |железнодорожные пути      |                 |             |             |      |      |      |     |      |     |            |
|         |станции                   |                 |             |             |      |      |      |     |      |     |            |
|         |Калининград-Пассажирский, |                 |             |             |      |      |      |     |      |     |            |
|         |км 1283 ПК9 (ул. Аллея    |                 |             |             |      |      |      |     |      |     |            |
|         |Смелых, г. Калининград)   |                 |             |             |      |      |      |     |      |     |            |
+---------+--------------------------+-----------------+-------------+-------------+------+------+------+-----+------+-----+------------+
|  5.4    |Работы по выносу          |Количество       |    ед.      |             |  1   |      |      |     |      |     |     1      |
|         |коммуникаций ОАО "РЖД" из |объектов         |             |             |      |      |      |     |      |     |            |
|         |зоны строительства        |                 |             |             |      |      |      |     |      |     |            |
|         |объекта "Надземный        |                 |             |             |      |      |      |     |      |     |            |
|         |переход через             |                 |             |             |      |      |      |     |      |     |            |
|         |железнодорожные пути      |                 |             |             |      |      |      |     |      |     |            |
|         |газопроводов высокого и   |                 |             |             |      |      |      |     |      |     |            |
|         |низкого 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      |                                       Финансовые затраты, тыс. рублей                                         |    Исполнитель     |   Участник     |
|       |                          |  финансирования    |  финансового   |                                                                                                               |    мероприятия     |  мероприятия   |
|       |                          |                    |  обеспечения   |                                                                                                               |                    |                |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+--+-------------+------+----------------+
|       |                          |                    |                |   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        |                |  1474055,37   |  595304,49   |  168689,10   |  167489,10   |  1296837,49   |  1255878,46   |  4958254,00   |                |                       |
|финансовых ресурсах на выполнение |                    |                |               |              |              |              |               |               |               |                |                       |
|Программы, в том числе:           |                    |                |               |              |              |              |               |               |               |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ФБ          |                |  1086086,95   |  153793,28   |  139015,90   |  139015,90   |     0,00      |  1040067,10   |  2557979,13   |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ОБ          |                |   16083,63    |  133174,63   |   5694,70    |   5694,70    |   19527,62    |  158793,37    |  338968,65    |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        МБ          |                |  371884,79    |  308336,58   |  23978,50    |  22778,50    |  1277309,87   |   57017,99    |  2061306,22   |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ПП          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|Главный распорядитель бюджетных   |       Всего        |                |  835792,38    |  244368,01   |  167489,10   |  167489,10   |  1296837,49   |  1255878,46   |  3967854,53   |                |                       |
|средств: комитет архитектуры и    |                    |                |               |              |              |              |               |               |               |                |                       |
|строительства администрации       |                    |                |               |              |              |              |               |               |               |                |                       |
|городского округа "Город          |                    |                |               |              |              |              |               |               |               |                |                       |
|Калининград"                      |                    |                |               |              |              |              |               |               |               |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ФБ          |                |  658811,79    |  99035,70    |  139015,90   |  139015,90   |     0,00      |  1040067,10   |  2075946,39   |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ОБ          |                |   15849,26    |  64361,09    |   5694,70    |   5694,70    |   19527,62    |  158793,37    |  269920,74    |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        МБ          |                |  161131,33    |  80971,22    |  22778,50    |  22778,50    |  1277309,87   |   57017,99    |  1621987,40   |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ПП          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|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        |                |  622145,76    |  350936,48   |   1200,00    |    0,00      |     0,00      |     0,00      |  974282,24    |                |                       |
|средств: комитет городского       |                    |                |               |              |              |              |               |               |               |                |                       |
|хозяйства администрации           |                    |                |               |              |              |              |               |               |               |                |                       |
|городского округа "Город          |                    |                |               |              |              |              |               |               |               |                |                       |
|Калининград"                      |                    |                |               |              |              |              |               |               |               |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ФБ          |                |  427275,16    |  54757,58    |    0,00      |    0,00      |     0,00      |     0,00      |  482032,74    |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ОБ          |                |    234,37     |  68813,54    |    0,00      |    0,00      |     0,00      |     0,00      |   69047,91    |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        МБ          |                |  194636,23    |  227365,36   |   1200,00    |    0,00      |     0,00      |     0,00      |  423201,59    |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                  |        ПП          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+----------------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|                                                                                             Объекты гидротехнических сооружений                                                                                              |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.1  |Реконструкция             |       Всего        |Бюджетные       |   8837,14     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   8837,14     |КАиС            |сторонние организации  |
|       |берегоукрепительных       |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |сооружений набережной     |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Адмирала Трибуца, г.      |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Калининград (1-й, 4-й,    |                    |                |               |              |              |              |               |               |               |                |                       |
|       |5-й этапы)                |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |   8723,61     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   8723,61     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        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       |  314338,50    |  52343,66    |    0,00      |    0,00      |     0,00      |     0,00      |  366682,16    |КАиС            |сторонние организации  |
|       |берегоукрепительных       |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |сооружений набережной     |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Адмирала Трибуца, г.      |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Калининград (2-й, 3-й     |                    |                |               |              |              |              |               |               |               |                |                       |
|       |этапы)                    |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |  287194,47    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |  287194,47    |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   ФБ (остатки)     |                |     0,00      |  43432,15    |    0,00      |    0,00      |     0,00      |     0,00      |   43432,15    |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ОБ          |                |   4878,67     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   4878,67     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   ОБ (остатки)     |                |     0,00      |   1056,25    |    0,00      |    0,00      |     0,00      |     0,00      |   1056,25     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        МБ          |                |   22265,36    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   22265,36    |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   МБ (остатки)     |                |     0,00      |   7855,26    |    0,00      |    0,00      |     0,00      |     0,00      |   7855,26     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ПП          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.3  |Разработка проектной и    |       Всего        |Бюджетные       |   5886,50     |   1210,00    |    0,00      |    0,00      |     0,00      |     0,00      |   7096,50     |КАиС            |сторонние организации  |
|       |рабочей документации по   |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |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     |   1210,00    |    0,00      |    0,00      |     0,00      |     0,00      |   7096,50     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        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       |    478,19     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    478,19     |КАиС            |сторонние организации  |
|       |ЦКНС в пос. Чкаловске до  |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |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  |Реконструкция коллектора  |       Всего        |Бюджетные       |     0,00      |   939,80     |    0,00      |    0,00      |     0,00      |     0,00      |    939,80     |КАиС            |сторонние организации  |
|       |Д = 450 мм на Д = 630 мм  |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |по ул. Стекольной от ул.  |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Литовский Вал в г.        |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Калининграде              |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   ФБ (остатки)     |                |     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      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   ОБ (остатки)     |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        МБ          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   МБ (остатки)     |                |     0,00      |   939,80     |    0,00      |    0,00      |     0,00      |     0,00      |    939,80     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ПП          |                |     0,00      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     0,00      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.6  |Строительство канализации |       Всего        |Бюджетные       |     7,32      |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |     7,32      |КАиС            |сторонние организации  |
|       |по ул. Челюскинской в г.  |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |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      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.7  |Строительство водовода Д  |       Всего        |Бюджетные       |   2810,75     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2810,75     |КАиС            |сторонние организации  |
|       |= 500 мм от ВНС           |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |"Горьковская" до ул.      |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Челнокова - ул. Гайдара в |                    |                |               |              |              |              |               |               |               |                |                       |
|       |г. Калининграде           |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |   2425,33     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2425,33     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        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      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.8  |Строительство водовода Д  |       Всего        |Бюджетные       |   2664,86     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2664,86     |КАиС            |сторонние организации  |
|       |= 400 мм от пр-та Мира до |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |ул. Красной в г.          |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Калининграде              |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |   2506,26     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   2506,26     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        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      |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|1.1.9  |Строительство ВНС         |       Всего        |Бюджетные       |   42375,09    |  17198,71    |    0,00      |    0,00      |     0,00      |     0,00      |   59573,80    |КАиС            |сторонние организации  |
|       |"Сусанинская" 3-го        |                    |инвестиции      |               |              |              |              |               |               |               |                |                       |
|       |подъема с резервуарами    |                    |                |               |              |              |              |               |               |               |                |                       |
|       |чистой воды в г.          |                    |                |               |              |              |              |               |               |               |                |                       |
|       |Калининграде              |                    |                |               |              |              |              |               |               |               |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ФБ          |                |   30784,18    |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |   30784,18    |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |   ФБ (остатки)     |                |     0,00      |   6910,95    |    0,00      |    0,00      |     0,00      |     0,00      |   6910,95     |                |                       |
+-------+--------------------------+--------------------+----------------+---------------+--------------+--------------+--------------+---------------+---------------+---------------+----------------+-----------------------+
|       |                          |        ОБ          |                |    469,30     |    0,00      |    0,00      |    0,00      |     0,00      |     0,00      |    469,30     |                |                       |