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

|         |округа "Город             |                    |                |               |          |          |           |           |           |           |                |                       |

|         |Калининград"              |                    |                |               |          |          |           |           |           |           |                |                       |

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

|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |

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

|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |

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

|         |                          |        МБ          |                |     0,00      |16500,25  |  0,00    |   0,00    |   0,00    |   0,00    | 16500,25  |                |                       |

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

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

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

|  5.9    |Переоформление            |       Всего        |    Закупка     |     0,00      |  57,00   |  0,00    |   0,00    |   0,00    |   0,00    |  57,00    |КАиС            |сторонние организации  |

|         |технической документации  |                    |товаров, работ  |               |          |          |           |           |           |           |                |                       |

|         |по объекту "Реконструкция |                    |    и услуг     |               |          |          |           |           |           |           |                |                       |

|         |КНС-8 по ул. Тихорецкой в |                    |                |               |          |          |           |           |           |           |                |                       |

|         |г. Калининграде"          |                    |                |               |          |          |           |           |           |           |                |                       |

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

|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |

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

|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |

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

|         |                          |        МБ          |                |     0,00      |  57,00   |  0,00    |   0,00    |   0,00    |   0,00    |  57,00    |                |                       |

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

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

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

 

 

 

                                                        Приложение N 3

                                                           к Программе

 

                               ПЕРЕЧЕНЬ

         объектов капитального строительства, финансирование

         строительства или реконструкции которых планируется

           осуществлять с привлечением средств федерального

                        и областного бюджетов

 

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

| N п/п   |     Наименование      |     Источник       |     Форма      |                        Финансовые затраты, тыс. рублей                         |  Исполнитель   |   Участник     |

|         |     мероприятия       |  финансирования    |  финансового   |                                                                                |  мероприятия   |  мероприятия   |

|         |                       |                    |  обеспечения   |                                                                                |                |                |

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

|         |                       |                    |                |2015  | 2016 год   | 2017 год   | 2018 год  | 2019 год  |2020 год  |  Всего    |                |                 |

|         |                       |                    |                | год  |            |            |           |           |          |           |                |                 |

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

|   1     |          2            |         3          |       4        |  5   |     6      |     7      |    8      |    9      |   10     |    11     |      12        |       13        |

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

|   Общий объем потребности в     |Всего               |                |0,00  | 76129,21   |2215770,16  |525661,00  |1643591,69 |655183,89 |5116335,95 |                |                 |

|     финансовых ресурсах на      |                    |                |      |            |            |           |           |          |           |                |                 |

|  выполнение Программы, в том    |                    |                |      |            |            |           |           |          |           |                |                 |

|             числе:              |                    |                |      |            |            |           |           |          |           |                |                 |

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

|                                 |ФБ                  |                |0,00  |   0,00     |1794922,70  |428392,80  |624424,31  |292135,74 |3139875,55 |                |                 |

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

|                                 |ОБ                  |                |0,00  | 12906,56   | 236796,04  | 80993,60  |730471,87  |290438,50 |1351606,57 |                |                 |

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

|                                 |МБ                  |                |0,00  | 63222,65   | 184051,42  | 16274,60  |288695,52  |72609,65  |624853,84  |                |                 |

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

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

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

|Главный распорядитель бюджетных  |Всего               |                |0,00  | 76129,21   |   0,00     |604204,01  |1643591,69 |655183,89 |2979108,80 |                |                 |

| средств: комитет архитектуры и  |                    |                |      |            |            |           |           |          |           |                |                 |

|  строительства администрации    |                    |                |      |            |            |           |           |          |           |                |                 |

|    городского округа "Город     |                    |                |      |            |            |           |           |          |           |                |                 |

|          Калининград"           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|                                 |ФБ                  |                |0,00  |   0,00     |1794922,70  |428392,80  |624424,31  |292135,74 |3139875,55 |                |                 |

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

|                                 |ОБ                  |                |0,00  | 12906,56   | 236796,04  | 80993,60  |730471,87  |290438,50 |1351606,57 |                |                 |

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

|                                 |МБ                  |                |0,00  | 63222,65   | 184051,42  | 94817,61  |288695,52  |72609,65  |703396,85  |                |                 |

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

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

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

|                                                                           Объекты гидротехнических сооружений                                                                            |

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

| 1.1.1   |Реконструкция          |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     |   0,00    | 55384,99  |55384,99  |110769,98  |КАиС            |сторонние        |

|         |берегоукрепительных    |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |сооружений по ул.      |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Портовой, набережной   |                    |                |      |            |            |           |           |          |           |                |                 |

|         |общего пользования     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |реки Преголи на        |                    |                |      |            |            |           |           |          |           |                |                 |

|         |участке от дворца      |                    |                |      |            |            |           |           |          |           |                |                 |

|         |культуры моряков до    |                    |                |      |            |            |           |           |          |           |                |                 |

|         |существующей складской |                    |                |      |            |            |           |           |          |           |                |                 |

|         |базы, расположенной по |                    |                |      |            |            |           |           |          |           |                |                 |

|         |ул. Портовой, 18 в г.  |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    | 52615,74  |52615,74  |105231,48  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    | 2215,40   | 2215,40  | 4430,80   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |  553,85   | 553,85   | 1107,70   |                |                 |

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

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

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

|                                                                          Объекты водоснабжения и водоотведения                                                                           |

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

| 2.1.1   |Разработка проектной и |Всего               |Бюджетные       |0,00  |   0,00     |  1752,41   | 3297,36   |   0,00    |  0,00    | 5049,77   |КАиС            |сторонние        |

|         |рабочей документации   |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |по объекту             |                    |                |      |            |            |           |           |          |           |                |                 |

|         |"Строительство сетей и |                    |                |      |            |            |           |           |          |           |                |                 |

|         |сооружений             |                    |                |      |            |            |           |           |          |           |                |                 |

|         |водоснабжения и        |                    |                |      |            |            |           |           |          |           |                |                 |

|         |водоотведения мкр.     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Комсомольское в г.     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде. I этап:  |                    |                |      |            |            |           |           |          |           |                |                 |

|         |строительство КНС с    |                    |                |      |            |            |           |           |          |           |                |                 |

|         |подводящими и          |                    |                |      |            |            |           |           |          |           |                |                 |

|         |отводящими             |                    |                |      |            |            |           |           |          |           |                |                 |

|         |коллекторами"          |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |  1752,41   | 3297,36   |   0,00    |  0,00    | 5049,77   |                |                 |

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

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

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

| 2.1.2   |Строительство сетей и  |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     | 13117,59  | 52470,38  |  0,00    | 65587,97  |КАиС            |сторонние        |

|         |сооружений             |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |водоснабжения и        |                    |                |      |            |            |           |           |          |           |                |                 |

|         |водоотведения мкр.     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Комсомольское в г.     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде. I этап:  |                    |                |      |            |            |           |           |          |           |                |                 |

|         |строительство КНС с    |                    |                |      |            |            |           |           |          |           |                |                 |

|         |подводящими и          |                    |                |      |            |            |           |           |          |           |                |                 |

|         |отводящими             |                    |                |      |            |            |           |           |          |           |                |                 |

|         |коллекторами           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     | 13117,59  | 52470,38  |  0,00    | 65587,97  |                |                 |

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

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

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

| 2.1.3   |Реконструкция водовода |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     |399865,90  |999664,90  |599798,90 |1999329,70 |КАиС            |сторонние        |

|         |Д 900 мм от Восточной  |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |водопроводной станции  |                    |                |      |            |            |           |           |          |           |                |                 |

|         |до Московской насосной |                    |                |      |            |            |           |           |          |           |                |                 |

|         |станции N 2 в г.       |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |319892,80  |357380,00  |239520,00 |916792,80  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     | 63978,60  |513827,90  |288223,10 |866029,60  |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     | 15994,60  |128457,00  |72055,80  |216507,40  |                |                 |

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

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

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

| 2.1.4   |Строительство водовода |Всего               |Бюджетные       |0,00  |   0,00     | 105850,00  |111680,00  |   0,00    |  0,00    |105850,00  |КАиС            |сторонние        |

|         |от ЮВС-2 до ЦВС в г.   |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |Калининграде           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     | 100560,00  |106100,00  |   0,00    |  0,00    |100560,00  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |  5030,00   | 5300,00   |   0,00    |  0,00    | 5030,00   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |  260,00    |  280,00   |   0,00    |  0,00    |  260,00   |                |                 |

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

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

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

| 2.1.5   |Реконструкция КНС-1 в  |Всего               |Бюджетные       |0,00  |   0,00     | 124470,40  |   0,00    |   0,00    |  0,00    |124470,40  |КАиС            |сторонние        |

|         |г. Калининграде        |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

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

|         |                       |ФБ                  |                |0,00  |   0,00     | 99576,30   |   0,00    |   0,00    |  0,00    | 99576,30  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     | 13691,70   |   0,00    |   0,00    |  0,00    | 13691,70  |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     | 11202,30   |   0,00    |   0,00    |  0,00    | 11202,30  |                |                 |

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

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

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

| 2.1.6   |Реконструкция КНС-2 в  |Всего               |Бюджетные       |0,00  |   0,00     | 364607,20  |   0,00    |   0,00    |  0,00    |364607,20  |КАиС            |сторонние        |

|         |г. Калининграде        |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

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

|         |                       |ФБ                  |                |0,00  |   0,00     | 291685,80  |   0,00    |   0,00    |  0,00    |291685,80  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     | 40106,80   |   0,00    |   0,00    |  0,00    | 40106,80  |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     | 32814,60   |   0,00    |   0,00    |  0,00    | 32814,60  |                |                 |

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

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

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

| 2.1.7   |Реконструкция ВНС      |Всего               |Бюджетные       |0,00  |   0,00     | 282707,00  |   0,00    |   0,00    |  0,00    |282707,00  |КАиС            |сторонние        |

|         |"Аллея Смелых" (в том  |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |числе строительство    |                    |                |      |            |            |           |           |          |           |                |                 |

|         |двух РЧВ емкостью 6    |                    |                |      |            |            |           |           |          |           |                |                 |

|         |тыс. м3 каждый) в г.   |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     | 268572,00  |   0,00    |   0,00    |  0,00    |268572,00  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |  7067,50   |   0,00    |   0,00    |  0,00    | 7067,50   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |  7067,50   |   0,00    |   0,00    |  0,00    | 7067,50   |                |                 |

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

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

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

| 2.1.8   |Строительство          |Всего               |Бюджетные       |0,00  | 59996,00   |   0,00     |   0,00    |   0,00    |  0,00    | 59996,00  |КАиС            |сторонние        |

|         |разгрузочного          |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |коллектора по ул.      |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Тихорецкой в           |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Московском районе г.   |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграда           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |МБ                  |                |0,00  | 59996,00   |   0,00     |   0,00    |   0,00    |  0,00    | 59996,00  |                |                 |

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

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

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

| 2.1.9   |Реконструкция КНС-8 по |Всего               |Бюджетные       |0,00  |   0,00     | 62412,60   |   0,00    |   0,00    |  0,00    | 62412,60  |КАиС            |сторонние        |

|         |ул. Тихорецкой в г.    |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |Калининграде (3-й этап |                    |                |      |            |            |           |           |          |           |                |                 |

|         |- реконструкция        |                    |                |      |            |            |           |           |          |           |                |                 |

|         |напорных коллекторов   |                    |                |      |            |            |           |           |          |           |                |                 |

|         |на участке от КНС-8 до |                    |                |      |            |            |           |           |          |           |                |                 |

|         |промколлектора на ул.  |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Горной в г.            |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде)          |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     | 49930,00   |   0,00    |   0,00    |  0,00    | 49930,00  |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |  2496,60   |   0,00    |   0,00    |  0,00    | 2496,60   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |  9986,00   |   0,00    |   0,00    |  0,00    | 9986,00   |                |                 |

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

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

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

| 2.1.10  |Разработка проектной и |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     | 1060,00   |   0,00    |  0,00    | 1060,00   |КАиС            |сторонние        |

|         |рабочей документации   |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |по объекту             |                    |                |      |            |            |           |           |          |           |                |                 |

|         |"Строительство         |                    |                |      |            |            |           |           |          |           |                |                 |

|         |канализационного       |                    |                |      |            |            |           |           |          |           |                |                 |

|         |коллектора по ул.      |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Тульской в г.          |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде"          |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     | 1060,00   |   0,00    |  0,00    | 1060,00   |                |                 |

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

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

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

| 2.1.11  |Строительство          |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     |   0,00    | 15142,86  |  0,00    | 15142,86  |КАиС            |сторонние        |

|         |канализационного       |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |коллектора по ул.      |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Тульской в г.          |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Калининграде           |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    | 6057,15   |  0,00    | 6057,15   |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     |   0,00    | 6057,15   |  0,00    | 6057,15   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     |   0,00    | 3028,57   |  0,00    | 3028,57   |                |                 |

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

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

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

| 2.1.12  |Разработка проектной и |Всего               |Бюджетные       |0,00  |   0,00     |   0,00     | 2115,00   |   0,00    |  0,00    | 2115,00   |КАиС            |сторонние        |

|         |рабочей документации   |                    |инвестиции      |      |            |            |           |           |          |           |                |организации      |

|         |"Строительство         |                    |                |      |            |            |           |           |          |           |                |                 |

|         |коллектора бытовой     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |канализации по ул.     |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Толбухина в            |                    |                |      |            |            |           |           |          |           |                |                 |

|         |Ленинградском районе   |                    |                |      |            |            |           |           |          |           |                |                 |

|         |г. Калининграда"       |                    |                |      |            |            |           |           |          |           |                |                 |

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

|         |                       |ФБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

|         |                       |ОБ                  |                |0,00  |   0,00     |   0,00     | 2115,00   |   0,00    |  0,00    | 2115,00   |                |                 |

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

|         |                       |МБ                  |                |0,00  |   0,00     |   0,00     |   0,00    |   0,00    |  0,00    |   0,00    |                |                 |

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

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


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