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

|         |работ по строительству    |                 |             |            |     |     |      |     |     |     |            |
|         |надземного перехода через |                 |             |            |     |     |      |     |     |     |            |
|         |железнодорожные пути      |                 |             |            |     |     |      |     |     |     |            |
|         |станции                   |                 |             |            |     |     |      |     |     |     |            |
|         |Калининград-Пассажирский, |                 |             |            |     |     |      |     |     |     |            |
|         |км 1283 ПК9 (ул. Аллея    |                 |             |            |     |     |      |     |     |     |            |
|         |Смелых, г. Калининград)   |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.4    |Работы по выносу          |Количество       |    ед.      |            | 1   |     |      |     |     |     |1           |
|         |коммуникаций ОАО "РЖД" из |объектов         |             |            |     |     |      |     |     |     |            |
|         |зоны строительства        |                 |             |            |     |     |      |     |     |     |            |
|         |объекта "Надземный        |                 |             |            |     |     |      |     |     |     |            |
|         |переход через             |                 |             |            |     |     |      |     |     |     |            |
|         |железнодорожные пути      |                 |             |            |     |     |      |     |     |     |            |
|         |газопроводов высокого и   |                 |             |            |     |     |      |     |     |     |            |
|         |низкого давления (вынос   |                 |             |            |     |     |      |     |     |     |            |
|         |газопровода за пределы    |                 |             |            |     |     |      |     |     |     |            |
|         |путепровода по ул. Аллея  |                 |             |            |     |     |      |     |     |     |            |
|         |Смелых в г.               |                 |             |            |     |     |      |     |     |     |            |
|         |Калининграде)", в т.ч.    |                 |             |            |     |     |      |     |     |     |            |
|         |экспертиза                |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.5    |Реконструкция             |Количество       |    ед.      |            |     | 1   |      |     |     |     |1           |
|         |берегоукрепительных       |объектов         |             |            |     |     |      |     |     |     |            |
|         |сооружений набережной     |                 |             |            |     |     |      |     |     |     |            |
|         |Адмирала Трибуца, г.      |                 |             |            |     |     |      |     |     |     |            |
|         |Калининград (2-й, 3-й     |                 |             |            |     |     |      |     |     |     |            |
|         |этапы) - изготовление     |                 |             |            |     |     |      |     |     |     |            |
|         |кадастровых паспортов,    |                 |             |            |     |     |      |     |     |     |            |
|         |мониторинг состояния      |                 |             |            |     |     |      |     |     |     |            |
|         |здания                    |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.6    |Изготовление технических  |Количество       |    ед.      |            |     | 1   |      |     |     |     |1           |
|         |планов "Реконструкция     |объектов         |             |            |     |     |      |     |     |     |            |
|         |гидротехнических          |                 |             |            |     |     |      |     |     |     |            |
|         |сооружений и зоны отдыха  |                 |             |            |     |     |      |     |     |     |            |
|         |вокруг озера Верхнего в   |                 |             |            |     |     |      |     |     |     |            |
|         |городе Калининграде" (1-й |                 |             |            |     |     |      |     |     |     |            |
|         |- 8-й этап)               |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.7    |Актуализация схемы        |Количество       |    ед.      |            | 1   |     |  1   |     |     |     |2           |
|         |теплоснабжения городского |объектов         |             |            |     |     |      |     |     |     |            |
|         |округа "Город             |                 |             |            |     |     |      |     |     |     |            |
|         |Калининград"              |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.8    |Актуализация схемы        |Количество       |    ед.      |            |     | 1   |      |     |     |     |1           |
|         |водоснабжения и           |объектов         |             |            |     |     |      |     |     |     |            |
|         |водоотведения городского  |                 |             |            |     |     |      |     |     |     |            |
|         |округа "Город             |                 |             |            |     |     |      |     |     |     |            |
|         |Калининград"              |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+
|  5.9    |Переоформление            |Количество       |    ед.      |            |     | 1   |      |     |     |     |1           |
|         |технической документации  |объектов         |             |            |     |     |      |     |     |     |            |
|         |по объекту "Реконструкция |                 |             |            |     |     |      |     |     |     |            |
|         |КНС-8 по ул. Тихорецкой в |                 |             |            |     |     |      |     |     |     |            |
|         |г. Калининграде"          |                 |             |            |     |     |      |     |     |     |            |
+---------+--------------------------+-----------------+-------------+------------+-----+-----+------+-----+-----+-----+------------+



                                                        Приложение N 2
                                                           к Программе

       Объем финансовых потребностей на реализацию мероприятий
                       муниципальной программы

+---------+--------------------------+--------------------+----------------+--------------------------------------------------------------------------------------+--------------------+------------------+
| N п/п   |Наименование мероприятия  |     Источник       |     Форма      |                           Финансовые затраты, тыс. рублей                            |    Исполнитель     |    Участник      |
|         |                          |  финансирования    |  финасового    |                                                                                      |    мероприятия     |   мероприятия    |
|         |                          |                    |  обеспечения   |                                                                                      |                    |                  |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------++---------------+----+------------------+
|         |                          |                    |                |   2015 год    |2016 год  |2017 год  | 2018 год  | 2019 год  | 2020 год  |  Всего    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|   1     |            2             |         3          |       4        |      5        |    6     |    7     |    8      |    9      |    10     |    11     |      12        |          13           |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|     Общий объем потребности в      |       Всего        |                |  1474055,37   |546388,62 |170750,71 |167489,10  |1284003,91 |1255878,46 |4898566,16 |                |                       |
| финансовых ресурсах на выполнение  |                    |                |               |          |          |           |           |           |           |                |                       |
|      Программы, в том числе:       |                    |                |               |          |          |           |           |           |           |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ФБ          |                |  1086086,95   |146882,32 |139015,90 |139015,90  |   0,00    |1040067,10 |2551068,17 |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ОБ          |                |   16083,63    |80965,73  | 5694,70  | 5694,70   | 19527,62  |158793,37  |286759,75  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        МБ          |                |  371884,79    |318540,57 |26040,11  | 22778,50  |1264476,29 | 57017,99  |2060738,24 |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|  Главный распорядитель бюджетных   |       Всего        |                |  835792,38    |177244,24 |169550,71 |167489,10  |1284003,91 |1255878,46 |3889958,79 |                |                       |
|  средств: комитет архитектуры и    |                    |                |               |          |          |           |           |           |           |                |                       |
|    строительства администрации     |                    |                |               |          |          |           |           |           |           |                |                       |
|     городского округа "Город       |                    |                |               |          |          |           |           |           |           |                |                       |
|           Калининград"             |                    |                |               |          |          |           |           |           |           |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ФБ          |                |  658811,79    |92124,74  |139015,90 |139015,90  |   0,00    |1040067,10 |2069035,43 |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ОБ          |                |   15849,26    |10359,86  | 5694,70  | 5694,70   | 19527,62  |158793,37  |215919,51  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        МБ          |                |  161131,33    |74759,64  |24840,11  | 22778,50  |1264476,29 | 57017,99  |1605003,85 |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|  Главный распорядитель бюджетных   |       Всего        |                |   16117,23    |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 16117,23  |                |                       |
|  средств: комитет по социальной    |                    |                |               |          |          |           |           |           |           |                |                       |
| политике администрации городского  |                    |                |               |          |          |           |           |           |           |                |                       |
|    округа "Город Калининград"      |                    |                |               |          |          |           |           |           |           |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        МБ          |                |   16117,23    |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 16117,23  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|  Главный распорядитель бюджетных   |       Всего        |                |  622145,76    |369144,38 | 1200,00  |   0,00    |   0,00    |   0,00    |992490,14  |                |                       |
|    средств: комитет городского     |                    |                |               |          |          |           |           |           |           |                |                       |
|хозяйства администрации городского  |                    |                |               |          |          |           |           |           |           |                |                       |
|    округа "Город Калининград"      |                    |                |               |          |          |           |           |           |           |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ФБ          |                |  427275,16    |54757,58  |  0,00    |   0,00    |   0,00    |   0,00    |482032,74  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ОБ          |                |    234,37     |70605,87  |  0,00    |   0,00    |   0,00    |   0,00    | 70840,24  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        МБ          |                |  194636,23    |243780,93 | 1200,00  |   0,00    |   0,00    |   0,00    |439617,16  |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                    |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+------------------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                                                                  Объекты гидротехнических сооружений                                                                                    |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.1   |Реконструкция             |       Всего        |   Бюджетные    |   8837,14     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 8837,14   |КАиС            |сторонние организации  |
|         |берегоукрепительных       |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |сооружений набережной     |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Адмирала Трибуца, г.      |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининград (1-й, 4-й,    |                    |                |               |          |          |           |           |           |           |                |                       |
|         |5-й этапы)                |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |   8723,61     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 8723,61   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |    113,53     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  113,53   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.2   |Реконструкция             |       Всего        |   Бюджетные    |  314338,50    |52142,20  |  0,00    |   0,00    |   0,00    |   0,00    |366480,70  |КАиС            |сторонние организации  |
|         |берегоукрепительных       |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |сооружений набережной     |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Адмирала Трибуца, г.      |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининград (2-й, 3-й     |                    |                |               |          |          |           |           |           |           |                |                       |
|         |этапы)                    |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |  287194,47    |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |287194,47  |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   ФБ (остатки)     |                |     0,00      |43432,15  |  0,00    |   0,00    |   0,00    |   0,00    | 43432,15  |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |   4878,67     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 4878,67   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   ОБ (остатки)     |                |     0,00      | 1056,25  |  0,00    |   0,00    |   0,00    |   0,00    | 1056,25   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |   22265,36    |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 22265,36  |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   МБ (остатки)     |                |     0,00      | 7653,80  |  0,00    |   0,00    |   0,00    |   0,00    | 7653,80   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.3   |Разработка проектной и    |       Всего        |   Бюджетные    |   5886,50     | 1210,00  |  0,00    |   0,00    |   0,00    |   0,00    | 7096,50   |КАиС            |сторонние организации  |
|         |рабочей документации по   |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |объекту "Реконструкция    |                    |                |               |          |          |           |           |           |           |                |                       |
|         |гидротехнических          |                    |                |               |          |          |           |           |           |           |                |                       |
|         |сооружений и улучшение    |                    |                |               |          |          |           |           |           |           |                |                       |
|         |санитарно-экологического  |                    |                |               |          |          |           |           |           |           |                |                       |
|         |состояния притока реки    |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Голубой с                 |                    |                |               |          |          |           |           |           |           |                |                       |
|         |благоустройством          |                    |                |               |          |          |           |           |           |           |                |                       |
|         |рекреационной зоны в      |                    |                |               |          |          |           |           |           |           |                |                       |
|         |границах ул. Беланова -   |                    |                |               |          |          |           |           |           |           |                |                       |
|         |ул. Горбунова - ул. Мира  |                    |                |               |          |          |           |           |           |           |                |                       |
|         |- ул. Жиленкова - ул.     |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Габайдулина - ул.         |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калачева в г.             |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининграде"             |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |   5886,50     | 1210,00  |  0,00    |   0,00    |   0,00    |   0,00    | 7096,50   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|                                                                                 Объекты водоснабжения и водоотведения                                                                                   |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.4   |Напорный коллектор от     |       Всего        |   Бюджетные    |    478,19     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  478,19   |КАиС            |сторонние организации  |
|         |ЦКНС в пос. Чкаловске до  |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |ул. Рыбников в            |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Центральном районе г.     |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининграда              |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |    478,19     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  478,19   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.5   |Реконструкция коллектора  |       Всего        |   Бюджетные    |     0,00      | 939,80   |  0,00    |   0,00    |   0,00    |   0,00    |  939,80   |КАиС            |сторонние организации  |
|         |Д = 450 мм на Д = 630 мм  |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |по ул. Стекольной от ул.  |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Литовский Вал в г.        |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининграде              |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   ФБ (остатки)     |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   ОБ (остатки)     |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   МБ (остатки)     |                |     0,00      | 939,80   |  0,00    |   0,00    |   0,00    |   0,00    |  939,80   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.6   |Строительство канализации |       Всего        |   Бюджетные    |     7,32      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   7,32    |КАиС            |сторонние организации  |
|         |по ул. Челюскинской в г.  |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |Калининграде              |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |     7,32      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   7,32    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.7   |Строительство водовода Д  |       Всего        |   Бюджетные    |   2810,75     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 2810,75   |КАиС            |сторонние организации  |
|         |= 500 мм от ВНС           |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |"Горьковская" до ул.      |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Челнокова - ул. Гайдара в |                    |                |               |          |          |           |           |           |           |                |                       |
|         |г. Калининграде           |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |   2425,33     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 2425,33   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     9,81      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   9,81    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |    375,61     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  375,61   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.8   |Строительство водовода Д  |       Всего        |   Бюджетные    |   2664,86     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 2664,86   |КАиС            |сторонние организации  |
|         |= 400 мм от пр-та Мира до |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |ул. Красной в г.          |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининграде              |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |   2506,26     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 2506,26   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        МБ          |                |    158,60     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  158,60   |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ПП          |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
| 1.1.9   |Строительство ВНС         |       Всего        |   Бюджетные    |   42375,09    |18708,87  |  0,00    |   0,00    |   0,00    |   0,00    | 61083,96  |КАиС            |сторонние организации  |
|         |"Сусанинская" 3-го        |                    |  инвестиции    |               |          |          |           |           |           |           |                |                       |
|         |подъема с резервуарами    |                    |                |               |          |          |           |           |           |           |                |                       |
|         |чистой воды в г.          |                    |                |               |          |          |           |           |           |           |                |                       |
|         |Калининграде              |                    |                |               |          |          |           |           |           |           |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ФБ          |                |   30784,18    |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    | 30784,18  |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |   ФБ (остатки)     |                |     0,00      |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |   0,00    |                |                       |
+---------+--------------------------+--------------------+----------------+---------------+----------+----------+-----------+-----------+-----------+-----------+----------------+-----------------------+
|         |                          |        ОБ          |                |    469,30     |  0,00    |  0,00    |   0,00    |   0,00    |   0,00    |  469,30   |                |                       |