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

|        |улица Черняховского -   |            |                   |            |            |              |
|        |улица Литовский Вал) в  |            |                   |            |            |              |
|        |г. Калининграде         |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    294870,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     12416,0|    418923,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      3104,0|     22046,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  2. Объекты подпрограммы "Автомобильные дороги" ФЦП "Модернизация транспортной системы России (2002-2010  |
|                             годы)" с учетом продления ее действия до 2015 г.                              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  34.   |Строительство мостового |   9621066,0|Всего              |      2066,1|         0,0|           0,0|
|        |перехода через реки     |            |                   |            |            |              |
|        |Старая и Новая Преголя в|            |                   |            |            |              |
|        |городе Калининграде,    |            |                   |            |            |              |
|        |Калининградская область |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      2066,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|                  3. Федеральная адресная инвестиционная программа - непрограммная часть                   |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  35.   |Реконструкция           |   2920075,0|Всего              |     28699,6|         0,0|           0,0|
|        |гидротехнических        |            |                   |            |            |              |
|        |сооружений и зоны отдыха|            |                   |            |            |              |
|        |вокруг озера Верхнего в |            |                   |            |            |              |
|        |городе Калининграде     |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ (остатки)       |     28699,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|                          4. Областная инвестиционная программа на 2009-2014 годы                          |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  36.   |Разработка проектной и  |     34905,0|Всего              |     17440,2|         0,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |водовода Д 900 мм от    |            |                   |            |            |              |
|        |Восточной водопроводной |            |                   |            |            |              |
|        |станции до Московской   |            |                   |            |            |              |
|        |насосной станции N 2 в  |            |                   |            |            |              |
|        |г. Калининграде"        |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     14084,3|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      3355,9|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  37.   |Разработка проектной и  |     11161,9|Всего              |         3,5|         0,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Строительство  |            |                   |            |            |              |
|        |газораспределительных   |            |                   |            |            |              |
|        |сетей и                 |            |                   |            |            |              |
|        |газопроводов-вводов к   |            |                   |            |            |              |
|        |жилым домам городского  |            |                   |            |            |              |
|        |округа "Город           |            |                   |            |            |              |
|        |Калининград"            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         3,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  5. Объекты целевой Программы Калининградской области "Строительство, реконструкция, капитальный ремонт,  |
|   ремонт и содержание автомобильных дорог общего пользования Калининградской области на 2013-2018 годы"   |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  38.   |Строительство и         |   2091219,7|Всего              |    838940,0|         0,0|           0,0|
|        |реконструкция ул.       |            |                   |            |            |              |
|        |Гайдара - ул. Челнокова |            |                   |            |            |              |
|        |- ул. Согласия -        |            |                   |            |            |              |
|        |Советского проспекта с  |            |                   |            |            |              |
|        |устройством путепровода |            |                   |            |            |              |
|        |через железнодорожные   |            |                   |            |            |              |
|        |пути, ул. Челнокова и   |            |                   |            |            |              |
|        |автодороги "Северный    |            |                   |            |            |              |
|        |обход г. Калининграда"  |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |    838863,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ (остатки)       |        77,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  5.1. В том числе "Перечень мероприятий Программы подготовки к проведению в 2018 году чемпионата мира по  |
|                                                 футболу"                                                  |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 39.1.  |Разработка проектной    |     58186,1|Всего              |     58186,1|         0,0|           0,0|
|        |документации по объекту |            |                   |            |            |              |
|        |"Строительство мостового|            |                   |            |            |              |
|        |перехода через реки     |            |                   |            |            |              |
|        |Старая и Новая Преголя в|            |                   |            |            |              |
|        |г. Калининграде,        |            |                   |            |            |              |
|        |Калининградская область |            |                   |            |            |              |
|        |(2-я очередь -          |            |                   |            |            |              |
|        |строительство съездов с |            |                   |            |            |              |
|        |мостового перехода через|            |                   |            |            |              |
|        |реки Старая и Новая     |            |                   |            |            |              |
|        |Преголя и транспортной  |            |                   |            |            |              |
|        |развязки в районе       |            |                   |            |            |              |
|        |бульвара Солнечного)"   |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     48030,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     10156,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 39.2.  |Строительство мостового |   1481987,8|Всего              |   1178310,0|         0,0|           0,0|
|        |перехода через реки     |            |                   |            |            |              |
|        |Старая и Новая Преголя в|            |                   |            |            |              |
|        |г. Калининграде,        |            |                   |            |            |              |
|        |Калининградская область |            |                   |            |            |              |
|        |(2-я очередь -          |            |                   |            |            |              |
|        |Строительство съездов с |            |                   |            |            |              |
|        |мостового перехода через|            |                   |            |            |              |
|        |реки Старая и Новая     |            |                   |            |            |              |
|        |Преголя и транспортной  |            |                   |            |            |              |
|        |развязки в районе       |            |                   |            |            |              |
|        |бульвара Солнечного)    |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |   1119390,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     58920,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 40.1.  |Разработка проектной и  |     11965,6|Всего              |     11965,6|         0,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |ул. Ю. Гагарина от ул.  |            |                   |            |            |              |
|        |Орудийной до границ     |            |                   |            |            |              |
|        |городского округа "Город|            |                   |            |            |              |
|        |Калининград" в г.       |            |                   |            |            |              |
|        |Калининграде,           |            |                   |            |            |              |
|        |Калининградская область"|            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |      9410,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      2555,6|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  41.   |Разработка проектной и  |     30589,7|Всего              |      1928,7|     28402,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |ул. Дзержинского в г.   |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     23979,9|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      1928,7|      4422,1|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  42.   |Разработка проектной и  |     18101,6|Всего              |        40,2|     16096,8|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |наб. Ген. Карбышева в г.|            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     13762,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        40,2|      2334,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  43.   |Разработка проектной и  |     30381,8|Всего              |       337,8|     30044,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |моста "Высокий" через р.|            |                   |            |            |              |
|        |Преголю по ул.          |            |                   |            |            |              |
|        |Октябрьской (мост N 4) в|            |                   |            |            |              |
|        |г. Калининграде"        |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     25687,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |       337,8|      4356,4|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  44.   |Разработка проектной и  |     24228,8|Всего              |       337,8|     23891,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |моста "Деревянный" через|            |                   |            |            |              |
|        |р. Преголю по ул.       |            |                   |            |            |              |
|        |Октябрьской (мост N 1) в|            |                   |            |            |              |
|        |г. Калининграде"        |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     20426,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |       337,8|      3464,2|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  45.   |Разработка проектной и  |     23540,6|Всего              |        69,1|     22853,8|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Строительство  |            |                   |            |            |              |
|        |мостового перехода на о.|            |                   |            |            |              |
|        |Октябрьский с ул.       |            |                   |            |            |              |
|        |Литовский Вал через реку|            |                   |            |            |              |
|        |Новая Преголя в г.      |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     19540,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        69,1|      3313,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  46.   |Разработка проектной    |     23099,2|Всего              |        19,2|     22853,8|           0,0|
|        |документации по объекту |            |                   |            |            |              |
|        |"Строительство моста по |            |                   |            |            |              |
|        |проезду Дзержинского в  |            |                   |            |            |              |
|        |г. Калининграде"        |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     19540,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        19,2|      3313,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  47.   |Разработка проектной    |     23351,9|Всего              |        26,5|     23100,0|           0,0|
|        |документации по объекту |            |                   |            |            |              |
|        |"Строительство          |            |                   |            |            |              |
|        |надземного пешеходного  |            |                   |            |            |              |
|        |перехода через          |            |                   |            |            |              |
|        |Московский проспект,    |            |                   |            |            |              |
|        |соединяющего ул.        |            |                   |            |            |              |
|        |Зарайскую, наб. Адм.    |            |                   |            |            |              |
|        |Трибуца, наб. Ген.      |            |                   |            |            |              |
|        |Карбышева в г.          |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     19750,5|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        26,5|      3349,5|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  48.   |Разработка проектной и  |     12821,9|Всего              |         0,0|     11324,3|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Строительство  |            |                   |            |            |              |
|        |ул. Суздальской и       |            |                   |            |            |              |
|        |реконструкция участка   |            |                   |            |            |              |
|        |ул. Стрелецкой в г.     |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|      8834,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|      2489,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  49.   |Разработка проектной и  |     10848,7|Всего              |        40,2|     10206,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Строительство  |            |                   |            |            |              |
|        |парковок в районе ул.   |            |                   |            |            |              |
|        |Суздальской - ул.       |            |                   |            |            |              |
|        |Молодой Гвардии в г.    |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|      8726,1|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        40,2|      1479,9|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  50.   |Разработка проектной и  |      7924,9|Всего              |        28,6|      7543,2|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Строительство  |            |                   |            |            |              |
|        |парковок в районе ул.   |            |                   |            |            |              |
|        |Подп. Емельянова в г.   |            |                   |            |            |              |
|        |Калининграде"           |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|      6449,4|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |        28,6|      1093,8|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|                        6. Обеспечение доступности объектов дошкольного образования                        |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  51.   |Строительство           |    150165,1|Всего              |    150165,1|         0,0|           0,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения  |            |                   |            |            |              |
|        |по ул. Куйбышева - ул.  |            |                   |            |            |              |
|        |Ю. Костикова в г.       |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    120132,1|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     30033,0|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 52.2.  |Строительство корпусов  |    352039,5|Всего              |    170000,0|    259410,0|      318588,1|
|        |начальной школы -       |            |                   |            |            |              |
|        |детского сада           |            |                   |            |            |              |
|        |муниципального          |            |                   |            |            |              |
|        |автономного             |            |                   |            |            |              |
|        |общеобразовательного    |            |                   |            |            |              |
|        |учреждения города       |            |                   |            |            |              |
|        |Калининграда - гимназии |            |                   |            |            |              |
|        |N 22 по ул. Октябрьской |            |                   |            |            |              |
|        |в г. Калининграде (1-й  |            |                   |            |            |              |
|        |этап)                   |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |    122400,0|    178760,0|      223011,7|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     23800,0|     40325,0|       47788,2|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     23800,0|     40325,0|       47788,2|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 53.2.  |Строительство           |    324256,5|Всего              |         0,0|    183010,0|           0,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения  |            |                   |            |            |              |
|        |по ул. Аксакова - дор.  |            |                   |            |            |              |
|        |окружной в г.           |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|    125280,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     28865,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     28865,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 54.2.  |Строительство           |    200801,9|Всего              |         0,0|    200801,9|           0,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения  |            |                   |            |            |              |
|        |по ул. Р. Люксембург в  |            |                   |            |            |              |
|        |г. Калининграде         |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|    140561,3|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     30120,3|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     30120,3|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  55.   |Детский сад на 240 мест |    133739,0|Всего              |    120000,0|    106286,0|           0,0|
|        |по ул. Левитана в       |            |                   |            |            |              |
|        |Юго-Восточном           |            |                   |            |            |              |
|        |микрорайоне г.          |            |                   |            |            |              |
|        |Калининграда            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     87480,0|     71573,2|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     16260,0|     17356,4|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     16260,0|     17356,4|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 56.2.  |Строительство нового    |    169999,5|Всего              |    101002,7|     77200,9|           0,0|
|        |корпуса МАДОУ детского  |            |                   |            |            |              |
|        |сада N 86 по ул. Б.     |            |                   |            |            |              |
|        |Хмельницкого, 84 в г.   |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |     75723,7|     50513,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |     12639,5|     13343,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     12639,5|     13343,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 57.2.  |Строительство нового    |    267023,9|Всего              |         0,0|     82923,9|           0,0|
|        |корпуса МАОУ начальной  |            |                   |            |            |              |
|        |школы - детского сада N |            |                   |            |            |              |
|        |72 (ул. Красная, 301) в |            |                   |            |            |              |
|        |г. Калининграде         |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|     58046,7|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     12438,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     12438,6|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 58.2.  |Строительство           |    274500,0|Всего              |         0,0|    192150,0|           0,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения  |            |                   |            |            |              |
|        |по ул. В. Денисова в г. |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|    134505,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     28822,5|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     28822,5|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 59.2.  |Строительство           |    650000,0|Всего              |         0,0|    210000,0|      318588,1|
|        |муниципального          |            |                   |            |            |              |
|        |образовательного        |            |                   |            |            |              |
|        |учреждения по ул. Марш. |            |                   |            |            |              |
|        |Борзова в г.            |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|    147000,0|      223011,7|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|     31500,0|       47788,2|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     31500,0|       47788,2|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 60.2.  |Строительство           |    350900,0|Всего              |         0,0|         0,0|      210000,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения -|            |                   |            |            |              |
|        |детского сада по ул.    |            |                   |            |            |              |
|        |Ген. Толстикова в г.    |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|         0,0|      147000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|         0,0|       31500,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|         0,0|       31500,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 61.2.  |Строительство           |    350900,0|Всего              |         0,0|         0,0|      210000,0|
|        |муниципального          |            |                   |            |            |              |
|        |дошкольного учреждения  |            |                   |            |            |              |
|        |по ул. Понартская - ул. |            |                   |            |            |              |
|        |Аллея Смелых в г.       |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|         0,0|      147000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|         0,0|       31500,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|         0,0|       31500,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|  62.   |Реконструкция МАОУ      |    160000,0|Всего              |         0,0|         0,0|      160000,0|
|        |начальной школы -       |            |                   |            |            |              |
|        |детского сада N 28 по   |            |                   |            |            |              |
|        |ул. Суворова,139а в г.  |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|         0,0|      112000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|         0,0|       24000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|         0,0|       24000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 63.2.  |Реконструкция МАДОУ     |    120000,0|Всего              |         0,0|         0,0|      120000,0|
|        |детского сада N 100 по  |            |                   |            |            |              |
|        |ул. Д. Донского, 9 в г. |            |                   |            |            |              |
|        |Калининграде            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|         0,0|       84000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|         0,0|       18000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|         0,0|       18000,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|                                            II. ПРОЧИЕ ОБЪЕКТЫ                                             |
+----------------------------------------------+-------------------+------------+------------+--------------+
|Всего по прочим объектам                      |Всего              |    243338,1|    377919,8|      311163,0|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ГБ                 |    243338,1|    377919,8|      311163,0|
+----------------------------------------------+-------------------+------------+------------+--------------+
|в том числе по направлению                    |Всего              |     79262,1|     92880,2|        4993,0|
|"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",             |                   |            |            |              |
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ГБ                 |     79262,1|     92880,2|        4993,0|
+----------------------------------------------+-------------------+------------+------------+--------------+
|в том числе коммунальное хозяйство            |Всего              |     30201,9|     90651,9|        4993,0|
+----------------------------------------------+-------------------+------------+------------+--------------+
|                                              |ГБ                 |     30201,9|     90651,9|        4993,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 64.1.  |Разработка проектной и  |     10607,2|Всего              |      7612,2|         0,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |очистных сооружений пос.|            |                   |            |            |              |
|        |Прибрежного"            |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |      7612,2|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 64.2.  |Реконструкция очистных  |    334977,8|Всего              |         0,0|    146882,2|           0,0|
|        |сооружений пос.         |            |                   |            |            |              |
|        |Прибрежного             |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ФБ                 |         0,0|    121912,2|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ОБ                 |         0,0|      4994,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |         0,0|     19976,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 65.1.  |Разработка проектной и  |     13680,5|Всего              |     13680,5|         0,0|           0,0|
|        |рабочей документации по |            |                   |            |            |              |
|        |объекту "Реконструкция  |            |                   |            |            |              |
|        |КНС-8 по ул. Тихорецкой |            |                   |            |            |              |
|        |в г. Калининграде (3-й  |            |                   |            |            |              |
|        |этап - реконструкция    |            |                   |            |            |              |
|        |напорных коллекторов на |            |                   |            |            |              |
|        |участке от КНС-8 до     |            |                   |            |            |              |
|        |промколлектора на ул.   |            |                   |            |            |              |
|        |Горной в г.             |            |                   |            |            |              |
|        |Калининграде)"          |            |                   |            |            |              |
+--------+------------------------+------------+-------------------+------------+------------+--------------+
|        |                        |            |ГБ                 |     13680,5|         0,0|           0,0|
+--------+------------------------+------------+-------------------+------------+------------+--------------+
| 65.2.  |Реконструкция КНС-8 по  |     62412,6|Всего              |         0,0|     31206,3|       31206,3|
|  <*>   |ул. Тихорецкой в г.     |            |                   |            |            |              |
|        |Калининграде (3-й этап -|            |                   |            |            |              |
|        |реконструкция напорных  |            |                   |            |            |              |
|        |коллекторов на участке  |            |                   |            |            |              |