Постановление Администрации городского округа "Город Калининград" от 15.01.2014 № 7

                         РОССИЙСКАЯ ФЕДЕРАЦИЯ
                   АДМИНИСТРАЦИЯ ГОРОДСКОГО ОКРУГА
                         "ГОРОД КАЛИНИНГРАД"

                            ПОСТАНОВЛЕНИЕ

                                         Утратило силу – Постановление
                                            Администрации городского
                                           округа "Город Калининград"
                                               от 27.01.2015 № 81

от 15 января 2014 г.                                               N 7
г. Калининград

Об утверждении среднесрочной (3 года) адресной инвестиционной
программы на 2014-2016 годы

   (В редакции Постановлений Администрации городского округа "Город
     Калининград" от 18.04.2014 г. N 566; от 13.05.2014 г. N 689;
            от 10.06.2014 г. N 882; от 19.06.2014 г. N 24;
          от 10.09.2014 г. N 1396; от 14.11.2014 г. N 1766)


     Руководствуясь статьями  79,  179 Бюджетного  кодекса  Российской
Федерации от 31.07.1998 N 145-ФЗ, Решением городского Совета депутатов
Калининграда от 27.11.2013 N  379 "О бюджете городского округа  "Город
Калининград" на 2014 год и плановый период 2015-2016 годов",

                             ПОСТАНОВЛЯЮ:

     1. Утвердить  среднесрочную  (3  года)  адресную   инвестиционную
программу на 2014-2016 годы (приложение).
     2. Установить,  что  объем  средств,  выделяемых  из  бюджета  на
реализацию  указанной  программы, подлежит  ежегодному  уточнению  при
утверждении бюджета городского округа "Город Калининград" на очередной
финансовый год и плановый период.
     3. Считать утратившим силу Постановление администрации городского
округа "Город  Калининград"  от  26.12.2012  N  2467  "Об  утверждении
среднесрочной (3 года) адресной инвестиционной программы на  2013-2015
годы" (с изменениями) с 1 января 2014 г.
     4. Управлению    организации    документооборота    администрации
городского  округа  "Город   Калининград"  (И.Ю.  Кусень)   обеспечить
опубликование  настоящего  Постановления  в  газете  "Гражданин",   на
официальном сайте администрации городского округа "Город  Калининград"
в сети Интернет.
     5. Контроль за исполнением настоящего Постановления возложить  на
заместителя  главы  администрации,  председателя  комитета  экономики,
финансов   и   контроля   администрации   городского   округа   "Город
Калининград" Н.А. Дмитриеву.
     6. Постановление вступает в силу с 1 января 2014 г.



Глава городского округа                                    А.Г. Ярошук



                                                            Приложение
                                                       к Постановлению
                                                         администрации
                                                     городского округа
                                                   "Город Калининград"
                                              от 15 января 2014 г. N 7

                  АДРЕСНАЯ ИНВЕСТИЦИОННАЯ ПРОГРАММА
                          на 2014-2016 годы

   (В редакции Постановления Администрации городского округа "Город
                Калининград" от 14.11.2014 г. N 1766)


+-------+-------------------------+------------+-------------------+----------------------------------------+
| N ИП  |     Наименование ИП     | Стоимость  |     Источники     |          План финансирования           |
|       |                         |  объекта,  |  финансирования   |                                        |
|       |                         | тыс. руб.  |                   |                                        |
+-------+-------------------------+------------+-------------------+------------+------------+--------------+
|       |                         |            |                   |    2014    |    2015    |     2016     |
+-------+-------------------------+------------+-------------------+------------+------------+--------------+
|   1   |            2            |     3      |         4         |     5      |     6      |      7       |
+-------+-------------------------+------------+-------------------+------------+------------+--------------+
|Всего по объектам                             |Всего              |   6119720,0|   2701038,3|     1648339,2|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ФБ                 |   4269884,7|   1196142,9|      936023,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ОБ                 |   1150647,3|    819846,9|      200576,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ГБ                 |    699091,7|    685048,5|      511739,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |Внебюджетные       |        96,3|         0,0|           0,0|
|                                              |средства           |            |            |              |
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                I. ОБЪЕКТЫ ФЕДЕРАЛЬНЫХ И ОБЛАСТНЫХ ПРОГРАММ                                |
+----------------------------------------------+-------------------+------------+------------+--------------+
|Всего по объектам федеральных и областных     |Всего              |   5865485,6|   2323118,5|     1337176,2|
|программ                                      |                   |            |            |              |
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ФБ                 |   4269884,7|   1196142,9|      936023,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ОБ                 |   1139847,3|    819846,9|      200576,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ГБ                 |    455753,6|    307128,7|      200576,4|
+----------------------------------------------+-------------------+------------+------------+--------------+
|     1. Объекты Федеральной целевой программы развития Калининградской области на период до 2020 года      |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  1.1.  |Реконструкция           |    669136,6|Всего              |    519413,8|         0,0|           0,0|
|        |берегоукрепительных     |            |                   |            |            |              |
|        |сооружений набережной   |            |                   |            |            |              |
|        |Адмирала Трибуца, г.    |            |                   |            |            |              |
|        |Калининград (1-й, 4-й,  |            |                   |            |            |              |
|        |5-й этапы)              |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |    446094,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |     13792,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |     59527,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  1.2.  |Реконструкция           |    461776,7|Всего              |    400141,0|     61635,8|           0,0|
|        |берегоукрепительных     |            |                   |            |            |              |
|        |сооружений набережной   |            |                   |            |            |              |
|        |Адмирала Трибуца, г.    |            |                   |            |            |              |
|        |Калининград (2-й, 3-й   |            |                   |            |            |              |
|        |этапы)                  |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    380134,0|     49740,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      4001,4|      2379,2|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     16005,6|      9516,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   2.   |Реконструкция           |    111847,4|Всего              |       821,1|         0,0|           0,0|
|        |гидротехнических        |            |                   |            |            |              |
|        |сооружений и            |            |                   |            |            |              |
|        |рекреационной зоны озера|            |                   |            |            |              |
|        |Поплавок в г.           |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       257,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |       228,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       334,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   3.   |Строительство КНС-3 с   |     48534,7|Всего              |     48534,7|         0,0|           0,0|
|        |коллекторами            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     43255,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      1055,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      4223,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   4.   |Строительство           |    127329,0|Всего              |    127329,0|         0,0|           0,0|
|        |канализационного        |            |                   |            |            |              |
|        |коллектора для          |            |                   |            |            |              |
|        |обеспечения             |            |                   |            |            |              |
|        |транспортировки сточных |            |                   |            |            |              |
|        |вод от существующей и   |            |                   |            |            |              |
|        |перспективной застройки |            |                   |            |            |              |
|        |поселка Борисово и      |            |                   |            |            |              |
|        |прилегающей территории  |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    113478,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      2770,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     11080,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   5.   |Напорный коллектор от   |     34928,3|Всего              |       163,6|         0,0|           0,0|
|        |ЦКНС в пос. Чкаловске до|            |                   |            |            |              |
|        |ул. Рыбников в          |            |                   |            |            |              |
|        |Центральном районе г.   |            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       163,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   6.   |Инженерные сети в       |    146210,2|Всего              |     15624,4|         0,0|           0,0|
|        |Юго-Восточном жилом     |            |                   |            |            |              |
|        |районе г. Калининграда  |            |                   |            |            |              |
|        |(коллектор бытовой      |            |                   |            |            |              |
|        |канализации по ул.      |            |                   |            |            |              |
|        |Дзержинского)           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     14929,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |       267,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       427,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   7.   |Реконструкция коллектора|     62584,3|Всего              |      1931,1|         0,0|           0,0|
|        |Д = 450 мм на Д = 630 мм|            |                   |            |            |              |
|        |по ул. Стекольной от ул.|            |                   |            |            |              |
|        |Литовский Вал           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |      1918,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         0,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        12,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   8.   |Строительство           |    107371,2|Всего              |     61000,0|     60000,0|           0,0|
|        |разгрузочного коллектора|            |                   |            |            |              |
|        |бытовой канализации по  |            |                   |            |            |              |
|        |ул. Стекольной - Грига в|            |                   |            |            |              |
|        |Ленинградском районе г. |            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     54364,6|     49800,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      1327,1|      2040,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      5308,3|      8160,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|   9.   |Строительство водовода Д|     96460,9|Всего              |     96460,9|         0,0|           0,0|
|        |= 500 мм от ВНС         |            |                   |            |            |              |
|        |"Горьковская" до ул.    |            |                   |            |            |              |
|        |Челнокова - ул. Гайдара |            |                   |            |            |              |
|        |в г. Калининграде       |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     85968,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      2098,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      8394,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  10.   |Строительство водовода Д|     64827,2|Всего              |     64827,2|         0,0|           0,0|
|        |= 400 мм от пр-та Мира  |            |                   |            |            |              |
|        |до ул. Красной в г.     |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     57775,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      1410,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      5641,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  11.   |Строительство ВНС       |     89572,2|Всего              |     89572,2|     62735,0|           0,0|
|        |"Сусанинская" 3-го      |            |                   |            |            |              |
|        |подъема с резервуарами  |            |                   |            |            |              |
|        |чистой воды в г.        |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     84060,2|     49430,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      1102,4|      2660,9|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      4409,6|     10643,5|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  12.   |Реконструкция системы   |    289774,8|Всего              |     16348,8|         0,0|           0,0|
|        |водоснабжения и охрана  |            |                   |            |            |              |
|        |окружающей среды г.     |            |                   |            |            |              |
|        |Калининграда.           |            |                   |            |            |              |
|        |Приоритетная            |            |                   |            |            |              |
|        |инвестиционная          |            |                   |            |            |              |
|        |программа. Проект А1    |            |                   |            |            |              |
|        |"Модернизация и         |            |                   |            |            |              |
|        |завершение строительства|            |                   |            |            |              |
|        |водопроводных насосных  |            |                   |            |            |              |
|        |станций (Восточная      |            |                   |            |            |              |
|        |водопроводная станция и |            |                   |            |            |              |
|        |МНС)"                   |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     15980,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       368,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  13.   |Строительство первой    |   5417661,8|Всего              |     28751,2|         0,0|           0,0|
|        |очереди объединенных    |            |                   |            |            |              |
|        |очистных сооружений с   |            |                   |            |            |              |
|        |канализационными        |            |                   |            |            |              |
|        |объектами и сетями, г.  |            |                   |            |            |              |
|        |Калининград             |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     27678,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         0,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |      1071,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  14.   |Строительство очистных  |   1516989,2|Всего              |    387914,8|         0,0|           0,0|
|        |сооружений, г.          |            |                   |            |            |              |
|        |Калининград             |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |    311263,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |     17879,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |     58771,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  15.   |Газификация жилых домов |      2381,3|Всего              |       233,0|         0,0|           0,0|
|        |по ул. Бассейной, ул.   |            |                   |            |            |              |
|        |Харьковской в г.        |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       231,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         1,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  16.   |Газификация МКР "Южный" |      8728,1|Всего              |       299,0|         0,0|           0,0|
|        |(2-я очередь) в г.      |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       195,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         8,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        94,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  17.   |Газификация жилых домов |      8341,0|Всего              |       222,2|         0,0|           0,0|
|        |по ул. Дзержинского в г.|            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       197,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         8,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        16,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  18.   |Строительство сетей     |      3347,8|Всего              |        35,0|         0,0|           0,0|
|        |газоснабжения по ул. 1-я|            |                   |            |            |              |
|        |Алтайская в г.          |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        35,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  19.   |Строительство           |     38548,7|Всего              |     13370,8|         0,0|           0,0|
|        |газораспределительных   |            |                   |            |            |              |
|        |сетей и                 |            |                   |            |            |              |
|        |газопроводов-вводов в   |            |                   |            |            |              |
|        |пос. Первомайском в г.  |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |      8136,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      1032,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |        28,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      4131,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        42,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  20.   |Строительство           |     12260,0|Всего              |       973,3|         0,0|           0,0|
|        |распределительных       |            |                   |            |            |              |
|        |газопроводов и          |            |                   |            |            |              |
|        |газопроводов-вводов в   |            |                   |            |            |              |
|        |пос. Московское г.      |            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       219,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |         9,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |       647,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        97,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  21.   |Газификация пос. Зеленое|     28924,0|Всего              |      1072,6|         0,0|           0,0|
|        |в г. Калининграде       |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |       902,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |        50,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       119,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  22.   |Строительство           |     18378,1|Всего              |        96,7|         0,0|           0,0|
|        |газопровода высокого    |            |                   |            |            |              |
|        |давления в пос. им. А.  |            |                   |            |            |              |
|        |Космодемьянского г.     |            |                   |            |            |              |
|        |Калининграда от         |            |                   |            |            |              |
|        |газопровода высокого    |            |                   |            |            |              |
|        |давления диаметром 315  |            |                   |            |            |              |
|        |мм, строящегося в пос.  |            |                   |            |            |              |
|        |Совхозном, до           |            |                   |            |            |              |
|        |газопровода высокого    |            |                   |            |            |              |
|        |давления диаметром 225  |            |                   |            |            |              |
|        |мм, проложенного по ул. |            |                   |            |            |              |
|        |Карташева в г.          |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        96,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  23.   |Строительство           |     60869,6|Всего              |     20334,8|         0,0|           0,0|
|        |распределительных       |            |                   |            |            |              |
|        |газопроводов и          |            |                   |            |            |              |
|        |газопроводов-вводов в   |            |                   |            |            |              |
|        |пос. им. А.             |            |                   |            |            |              |
|        |Космодемьянского г.     |            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     15248,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |       827,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      3310,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       948,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  24.   |Строительство           |     46935,0|Всего              |      1866,6|         0,0|           0,0|
|        |распределительных       |            |                   |            |            |              |
|        |газопроводов и          |            |                   |            |            |              |
|        |газопроводов-вводов     |            |                   |            |            |              |
|        |низкого давления в пос. |            |                   |            |            |              |
|        |Октябрьском г.          |            |                   |            |            |              |
|        |Калининграда (2-й этап) |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |      1614,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |        70,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |       181,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  25.   |Строительство           |      4342,6|Всего              |        97,3|         0,0|           0,0|
|        |газораспределительной   |            |                   |            |            |              |
|        |сети высокого давления с|            |                   |            |            |              |
|        |установкой ШРП в пос.   |            |                   |            |            |              |
|        |Зеленое г. Калининграда |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |        97,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  26.   |Детские ясли-сад на 240 |    260262,3|Всего              |     67840,9|         0,0|           0,0|
|        |мест с бассейном в      |            |                   |            |            |              |
|        |Северном жилом районе г.|            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     59081,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |      4798,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |      3960,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  27.   |Детские ясли-сад на 240 |    243654,5|Всего              |     89697,3|         0,0|           0,0|
|        |мест с бассейном по ул. |            |                   |            |            |              |
|        |Алданской в г.          |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     84247,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      5405,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |        44,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  28.   |Строительство нового    |    326495,9|Всего              |    269683,7|         0,0|           0,0|
|        |корпуса МАДОУ N 51 по   |            |                   |            |            |              |
|        |ул. Беланова в г.       |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     65809,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |    146353,8|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     12481,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |     18211,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     11828,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |     15000,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  29.   |Строительство нового    |    173455,5|Всего              |    127644,5|         0,0|           0,0|
|        |корпуса МАДОУ детского  |            |                   |            |            |              |
|        |сада N 1 по ул.         |            |                   |            |            |              |
|        |Свободной, 34 в г.      |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     26788,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     68519,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      5080,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |     11938,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      5080,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |     10236,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  30.   |Строительство нового    |    163643,6|Всего              |    123187,1|         0,0|           0,0|
|        |корпуса муниципального  |            |                   |            |            |              |
|        |автономного дошкольного |            |                   |            |            |              |
|        |образовательного        |            |                   |            |            |              |
|        |учреждения города       |            |                   |            |            |              |
|        |Калининграда - детского |            |                   |            |            |              |
|        |сада N 56 по ул. Фермора|            |                   |            |            |              |
|        |в г. Калининграде       |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     18932,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     71454,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      3590,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |     12789,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      3590,7|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ (остатки)       |     12829,4|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  31.   |Строительство нового    |    232075,2|Всего              |    150000,0|     82075,2|           0,0|
|        |корпуса МАДОУ ЦРР       |            |                   |            |            |              |
|        |детского сада N 122 по  |            |                   |            |            |              |
|        |ул. Маршала Борзова, 95 |            |                   |            |            |              |
|        |в г. Калининграде       |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    108000,0|     60981,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     21000,0|     10546,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     21000,0|     10546,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  32.   |Строительство           |    257605,1|Всего              |    150000,0|    107605,2|           0,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения -|            |                   |            |            |              |
|        |детского сада по ул.    |            |                   |            |            |              |
|        |Артиллерийской - ул.    |            |                   |            |            |              |
|        |Закатной - ул. Пирогова |            |                   |            |            |              |
|        |в г. Калининграде       |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    108000,0|     79950,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     21000,0|     13827,3|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     21000,0|     13827,3|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|33. <*> |Реконструкция улицы 9   |    382211,0|Всего              |    310390,0|    440969,7|           0,0|
|        |Апреля и строительство  |            |                   |            |            |              |
|        |транспортной развязки   |            |                   |            |            |              |
|        |(улица А. Невского -    |            |                   |            |            |              |