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

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

|34.   |Строительство нового    |173455,5  сего              | 127644,5 |   0,0    |   0,0   |

|      |корпуса МАДОУ детского  |          |                   |          |          |         |

|      |сада N 1 по ул.         |          |                   |          |          |         |

|      |Свободной, 34 в г.      |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 26788,6  |   0,0    |   0,0   |

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

|      |                        |          |ФБ (остатки)       | 68519,5  |   0,0    |   0,0   |

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

|      |                        |          |ОБ                 |  5080,6  |   0,0    |   0,0   |

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

|      |                        |          |ОБ (остатки)       | 11938,7  |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 |  5080,6  |   0,0    |   0,0   |

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

|      |                        |          |ГБ (остатки)       | 10236,5  |   0,0    |   0,0   |

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

|35.   |Строительство нового    |155118,4  сего              | 114895,7 |   0,0    |   0,0   |

|      |корпуса муниципального  |          |                   |          |          |         |

|      |автономного дошкольного |          |                   |          |          |         |

|      |образовательного        |          |                   |          |          |         |

|      |учреждения города       |          |                   |          |          |         |

|      |Калининграда - детского |          |                   |          |          |         |

|      |сада N 56 по ул. Фермора|          |                   |          |          |         |

|      г. Калининграде       |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 12675,2  |   0,0    |   0,0   |

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

|      |                        |          |ФБ (остатки)       | 71454,6  |   0,0    |   0,0   |

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

|      |                        |          |ОБ                 |  2456,8  |   0,0    |   0,0   |

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

|      |                        |          |ОБ (остатки)       | 12789,0  |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 |  2690,7  |   0,0    |   0,0   |

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

|      |                        |          |ГБ (остатки)       | 12829,4  |   0,0    |   0,0   |

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

|36.   |Строительство нового    |232075,2  сего              | 150000,0 | 82075,2  |   0,0   |

|      |корпуса МАДОУ ЦРР       |          |                   |          |          |         |

|      |детского сада N 122 по  |          |                   |          |          |         |

|      |ул. Маршала Борзова, 95 |          |                   |          |          |         |

|      г. Калининграде       |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 108000,0 | 60981,8  |   0,0   |

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

|      |                        |          |ОБ                 | 21000,0  | 10546,7  |   0,0   |

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

|      |                        |          |ГБ                 | 21000,0  | 10546,7  |   0,0   |

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

|37.   |Строительство           |257605,1  сего              | 150000,0 | 107605,2 |   0,0   |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения -|          |                   |          |          |         |

|      |детского сада по ул.    |          |                   |          |          |         |

|      |Артиллерийской - ул.    |          |                   |          |          |         |

|      |Закатной - ул. Пирогова |          |                   |          |          |         |

|      г. Калининграде       |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 108000,0 | 79950,6  |   0,0   |

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

|      |                        |          |ОБ                 | 21000,0  | 13827,3  |   0,0   |

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

|      |                        |          |ГБ                 | 21000,0  | 13827,3  |   0,0   |

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

|38.   |Реконструкция улицы 9   |382211,0  сего              | 310390,0 | 440969,7 |   0,0   |

|<*>   |Апреля и строительство  |          |                   |          |          |         |

|      |транспортной развязки   |          |                   |          |          |         |

|      |(улица А. Невского -    |          |                   |          |          |         |

|      |улица Черняховского -   |          |                   |          |          |         |

|      |улица Литовский Вал) в  |          |                   |          |          |         |

|      |г. Калининграде         |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 294870,0 |   0,0    |   0,0   |

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

|      |                        |          |ОБ                 | 12416,0  | 418923,7 |   0,0   |

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

|      |                        |          |ГБ                 |  3104,0  | 22046,0  |   0,0   |

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

|39.2. |Строительство мостового |1481987,8сего              |1178310,0 |   0,0    |   0,0   |

|<*>   |перехода через реки     |          |                   |          |          |         |

|      |Старая и Новая Преголя в|          |                   |          |          |         |

|      |г. Калининграде,        |          |                   |          |          |         |

|      |Калининградская область |          |                   |          |          |         |

|      |(2-я очередь -          |          |                   |          |          |         |

|      |строительство съездов с |          |                   |          |          |         |

|      |мостового перехода через|          |                   |          |          |         |

|      |реки Старая и Новая     |          |                   |          |          |         |

|      |Преголя и транспортной  |          |                   |          |          |         |

|      |развязки в районе       |          |                   |          |          |         |

|      |бульвара Солнечного)    |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |1119390,0 |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 | 58920,0  |   0,0    |   0,0   |

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

|40.   |Строительство мостового |9621066,0сего              |  2066,1  |   0,0    |   0,0   |

|<*>   |перехода через реки     |          |                   |          |          |         |

|      |Старая и Новая Преголя в|          |                   |          |          |         |

|      |городе Калининграде,    |          |                   |          |          |         |

|      |Калининградская область |          |                   |          |          |         |

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

|      |                        |          |ГБ                 |  2066,1  |   0,0    |   0,0   |

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

|            2. Федеральная адресная инвестиционная программа (непрограммная часть)            |

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

|41.   |Реконструкция           |2920075,0сего              | 28699,6  |   0,0    |   0,0   |

|      |гидротехнических        |          |                   |          |          |         |

|      |сооружений и зоны отдыха|          |                   |          |          |         |

|      |вокруг озера Верхнего в |          |                   |          |          |         |

|      |городе Калининграде     |          |                   |          |          |         |

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

|      |                        |          |ФБ (остатки)       | 28699,6  |   0,0    |   0,0   |

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

|                   3. Областная инвестиционная программа на 2009-2014 годы                    |

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

|42.   |Разработка проектной и  |38218,8   сего              | 15437,8  |   0,0    |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

|      |водовода Д 900 мм от    |          |                   |          |          |         |

|      |Восточной водопроводной |          |                   |          |          |         |

|      |станции до Московской   |          |                   |          |          |         |

|      |насосной станции N 2 в  |          |                   |          |          |         |

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

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

|      |                        |          |ОБ                 | 14084,3  |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 |  1353,5  |   0,0    |   0,0   |

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

|43.   |Разработка проектной и  |11161,9   сего              |   3,5    |   0,0    |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Строительство  |          |                   |          |          |         |

|      |газораспределительных   |          |                   |          |          |         |

|      |сетей и                 |          |                   |          |          |         |

|      |газопроводов-вводов к   |          |                   |          |          |         |

|      |жилым домам городского  |          |                   |          |          |         |

|      |округа "Город           |          |                   |          |          |         |

|      |Калининград"            |          |                   |          |          |         |

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

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

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

|      |                        |          |ГБ                 |   3,5    |   0,0    |   0,0   |

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

|     4. Объекты целевой Программы Калининградской области "Строительство, реконструкция,      |

|капитальный ремонт, ремонт и содержание автомобильных дорог общего пользования Калининградской|

|                                  области на 2013-2018 годы"                                  |

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

|44.   |Строительство и         |2091219,7сего              | 838940,0 |   0,0    |   0,0   |

|      |реконструкция ул.       |          |                   |          |          |         |

|      |Гайдара - ул. Челнокова |          |                   |          |          |         |

|      |- ул. Согласия -        |          |                   |          |          |         |

|      |Советского проспекта с  |          |                   |          |          |         |

|      |устройством путепровода |          |                   |          |          |         |

|      |через железнодорожные   |          |                   |          |          |         |

|      |пути, ул. Челнокова и   |          |                   |          |          |         |

|      |автодороги "Северный    |          |                   |          |          |         |

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

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

|      |                        |          |ОБ                 | 838863,0 |   0,0    |   0,0   |

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

|      |                        |          |ОБ (остатки)       |   77,0   |   0,0    |   0,0   |

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

|     4.1. В том числе "Перечень мероприятий программы подготовки к проведению в 2018 году     |

|                                 чемпионата мира по футболу"                                  |

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

|39.1. |Разработка проектной    |58105,7   сего              | 58057,7  |   0,0    |   0,0   |

|      |документации по объекту |          |                   |          |          |         |

|      |"Строительство мостового|          |                   |          |          |         |

|      |перехода через реки     |          |                   |          |          |         |

|      |Старая и Новая Преголя в|          |                   |          |          |         |

|      |г. Калининграде,        |          |                   |          |          |         |

|      |Калининградская область |          |                   |          |          |         |

|      |(2-я очередь -          |          |                   |          |          |         |

|      |строительство съездов с |          |                   |          |          |         |

|      |мостового перехода через|          |                   |          |          |         |

|      |реки Старая и Новая     |          |                   |          |          |         |

|      |Преголя и транспортной  |          |                   |          |          |         |

|      |развязки в районе       |          |                   |          |          |         |

|      |бульвара Солнечного)"   |          |                   |          |          |         |

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

|      |                        |          |ОБ                 | 48030,0  |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 | 10027,7  |   0,0    |   0,0   |

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

|45.1. |Разработка проектной и  |11965,6   сего              | 11965,6  |   0,0    |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

|      |ул. Ю. Гагарина от ул.  |          |                   |          |          |         |

|      |Орудийной до границ     |          |                   |          |          |         |

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

|      |Калининград" в г.       |          |                   |          |          |         |

|      |Калининграде,           |          |                   |          |          |         |

|      |Калининградская область"|          |                   |          |          |         |

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

|      |                        |          |ОБ                 |  9410,0  |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 |  2555,6  |   0,0    |   0,0   |

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

|46.   |Разработка проектной и  |30381,8   сего              |  337,8   | 30044,0  |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

|      |моста "Высокий" через р.|          |                   |          |          |         |

|      |Преголю по ул.          |          |                   |          |          |         |

|      |Октябрьской (мост N 4) в|          |                   |          |          |         |

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

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

|      |                        |          |ОБ                 |   0,0    | 25687,6  |   0,0   |

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

|      |                        |          |ГБ                 |  337,8   |  4356,4  |   0,0   |

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

|47.   |Разработка проектной и  |24228,8   сего              |  337,8   | 23891,0  |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

|      |моста "Деревянный" через|          |                   |          |          |         |

|      |р. Преголю по ул.       |          |                   |          |          |         |

|      |Октябрьской (мост N 1) в|          |                   |          |          |         |

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

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

|      |                        |          |ОБ                 |   0,0    | 20426,8  |   0,0   |

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

|      |                        |          |ГБ                 |  337,8   |  3464,2  |   0,0   |

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

|48.   |Разработка проектной и  |23540,6   сего              |   69,1   | 22853,8  |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Строительство  |          |                   |          |          |         |

|      |мостового перехода на о.|          |                   |          |          |         |

|      |Октябрьский с ул.       |          |                   |          |          |         |

|      |Литовский Вал через реку|          |                   |          |          |         |

|      |Новая Преголя в г.      |          |                   |          |          |         |

|      |Калининграде"           |          |                   |          |          |         |

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

|      |                        |          |ОБ                 |   0,0    | 19540,0  |   0,0   |

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

|      |                        |          |ГБ                 |   69,1   |  3313,8  |   0,0   |

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

|49.   |Разработка проектной    |23351,9   сего              |   26,5   | 23100,0  |   0,0   |

|      |документации по объекту |          |                   |          |          |         |

|      |"Строительство          |          |                   |          |          |         |

|      |надземного пешеходного  |          |                   |          |          |         |

|      |перехода через          |          |                   |          |          |         |

|      |Московский проспект,    |          |                   |          |          |         |

|      |соединяющего ул.        |          |                   |          |          |         |

|      |Зарайскую, наб. Адм.    |          |                   |          |          |         |

|      |Трибуца, наб. Ген.      |          |                   |          |          |         |

|      |Карбышева в г.          |          |                   |          |          |         |

|      |Калининграде"           |          |                   |          |          |         |

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

|      |                        |          |ОБ                 |   0,0    | 19750,5  |   0,0   |

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

|      |                        |          |ГБ                 |   26,5   |  3349,5  |   0,0   |

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

|50.   |Разработка проектной и  |10848,7   сего              |   40,2   | 10206,0  |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Строительство  |          |                   |          |          |         |

|      |парковок в районе ул.   |          |                   |          |          |         |

|      |Суздальской - ул.       |          |                   |          |          |         |

|      |Молодой Гвардии в г.    |          |                   |          |          |         |

|      |Калининграде"           |          |                   |          |          |         |

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

|      |                        |          |ОБ                 |   0,0    |  8726,1  |   0,0   |

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

|      |                        |          |ГБ                 |   40,2   |  1479,9  |   0,0   |

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

|                       5. Обеспечение доступности объектов образования                        |

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

|51.   |Строительство           |150165,1  сего              | 150165,1 |   0,0    |   0,0   |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения  |          |                   |          |          |         |

|      |по ул. Куйбышева - ул.  |          |                   |          |          |         |

|      |Ю. Костикова в г.       |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 120132,1 |   0,0    |   0,0   |

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

|      |                        |          |ГБ                 | 30033,0  |   0,0    |   0,0   |

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

|52.2  |Строительство корпусов  |352039,5  сего              | 169745,5 | 259410,0 |318588,1 |

|      |начальной школы -       |          |                   |          |          |         |

|      |детского сада           |          |                   |          |          |         |

|      |муниципального          |          |                   |          |          |         |

|      |автономного             |          |                   |          |          |         |

|      |общеобразовательного    |          |                   |          |          |         |

|      |учреждения города       |          |                   |          |          |         |

|      |Калининграда - гимназии |          |                   |          |          |         |

|      |N 22 по ул. Октябрьской |          |                   |          |          |         |

|      |в г. Калининграде (1-й  |          |                   |          |          |         |

|      |этап)                   |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 122400,0 | 178760,0 |223011,7 |

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

|      |                        |          |ОБ                 | 23800,0  | 40325,0  | 47788,2 |

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

|      |                        |          |ГБ                 | 23545,5  | 40325,0  | 47788,2 |

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

|53.2. |Строительство           |213477,3  сего              | 55220,5  | 183010,0 |   0,0   |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения  |          |                   |          |          |         |

|      |по ул. Аксакова - дор.  |          |                   |          |          |         |

|      |Окружной в г.           |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 41525,7  | 125280,0 |   0,0   |

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

|      |                        |          |ОБ                 |  6847,4  | 28865,0  |   0,0   |

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

|      |                        |          |ГБ                 |  6847,4  | 28865,0  |   0,0   |

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

|54.2. |Строительство           |200801,9  сего              |   0,0    | 200801,9 |   0,0   |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения  |          |                   |          |          |         |

|      |по ул. Р. Люксембург в  |          |                   |          |          |         |

|      |г. Калининграде         |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    | 140561,3 |   0,0   |

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

|      |                        |          |ОБ                 |   0,0    | 30120,3  |   0,0   |

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

|      |                        |          |ГБ                 |   0,0    | 30120,3  |   0,0   |

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

|55.   |Детский сад на 240 мест |133739,0  сего              | 120000,0 | 106286,0 |   0,0   |

|      |по ул. Левитана в       |          |                   |          |          |         |

|      |Юго-Восточном           |          |                   |          |          |         |

|      |микрорайоне г.          |          |                   |          |          |         |

|      |Калининграда            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 87480,0  | 71573,2  |   0,0   |

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

|      |                        |          |ОБ                 | 16260,0  | 17356,4  |   0,0   |

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

|      |                        |          |ГБ                 | 16260,0  | 17356,4  |   0,0   |

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

|56.2. |Строительство нового    |131458,1  сего              | 35042,5  | 77200,9  |   0,0   |

|      |корпуса МАДОУ детского  |          |                   |          |          |         |

|      |сада N 86 по ул. Б.     |          |                   |          |          |         |

|      |Хмельницкого, 84 в г.   |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 | 26315,1  | 50513,7  |   0,0   |

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

|      |                        |          |ОБ                 |  4363,7  | 13343,6  |   0,0   |

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

|      |                        |          |ГБ                 |  4363,7  | 13343,6  |   0,0   |

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

|57.2. |Строительство нового    |267023,9  сего              |   0,0    | 82923,9  |   0,0   |

|      |корпуса МАОУ начальной  |          |                   |          |          |         |

|      |школы - детского сада N |          |                   |          |          |         |

|      |72 (ул. Красная, 301) в |          |                   |          |          |         |

|      |г. Калининграде         |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    | 58046,7  |   0,0   |

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

|      |                        |          |ОБ                 |   0,0    | 12438,6  |   0,0   |

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

|      |                        |          |ГБ                 |   0,0    | 12438,6  |   0,0   |

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

|58.2. |Строительство           |274500,0  сего              |   0,0    | 192150,0 |   0,0   |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения  |          |                   |          |          |         |

|      |по ул. В. Денисова в г. |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    | 134505,0 |   0,0   |

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

|      |                        |          |ОБ                 |   0,0    | 28822,5  |   0,0   |

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

|      |                        |          |ГБ                 |   0,0    | 28822,5  |   0,0   |

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

|59.2. |Строительство           |650000,0  сего              |   0,0    | 210000,0 |318588,1 |

|      |муниципального          |          |                   |          |          |         |

|      |образовательного        |          |                   |          |          |         |

|      |учреждения по ул. Марш. |          |                   |          |          |         |

|      |Борзова в г.            |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    | 147000,0 |223011,7 |

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

|      |                        |          |ОБ                 |   0,0    | 31500,0  | 47788,2 |

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

|      |                        |          |ГБ                 |   0,0    | 31500,0  | 47788,2 |

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

|60.2. |Строительство           |350900,0  сего              |   0,0    |   0,0    |210000,0 |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения -|          |                   |          |          |         |

|      |детского сада по ул.    |          |                   |          |          |         |

|      |Ген. Толстикова в г.    |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    |   0,0    |147000,0 |

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

|      |                        |          |ОБ                 |   0,0    |   0,0    | 31500,0 |

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

|      |                        |          |ГБ                 |   0,0    |   0,0    | 31500,0 |

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

|61.2. |Строительство           |350900,0  сего              |   0,0    |   0,0    |210000,0 |

|      |муниципального          |          |                   |          |          |         |

|      |дошкольного учреждения  |          |                   |          |          |         |

|      |по ул. Понартской - ул. |          |                   |          |          |         |

|      |Аллея Смелых в г.       |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    |   0,0    |147000,0 |

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

|      |                        |          |ОБ                 |   0,0    |   0,0    | 31500,0 |

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

|      |                        |          |ГБ                 |   0,0    |   0,0    | 31500,0 |

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

|62.   |Реконструкция МАОУ      |160000,0  сего              |   0,0    |   0,0    |160000,0 |

|      |начальной школы -       |          |                   |          |          |         |

|      |детского сада N 28 по   |          |                   |          |          |         |

|      |ул. Суворова, 139а в г. |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    |   0,0    |112000,0 |

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

|      |                        |          |ОБ                 |   0,0    |   0,0    | 24000,0 |

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

|      |                        |          |ГБ                 |   0,0    |   0,0    | 24000,0 |

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

|63.2. |Реконструкция МАДОУ     |120000,0  сего              |   0,0    |   0,0    |120000,0 |

|      |детского сада N 100 по  |          |                   |          |          |         |

|      |ул. Д. Донского, 9 в г. |          |                   |          |          |         |

|      |Калининграде            |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    |   0,0    | 84000,0 |

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

|      |                        |          |ОБ                 |   0,0    |   0,0    | 18000,0 |

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

|      |                        |          |ГБ                 |   0,0    |   0,0    | 18000,0 |

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

|                                      II. ПРОЧИЕ ОБЪЕКТЫ                                      |

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

|Всего по прочим объектам,                 |Всего              | 218742,3 | 391573,2 |311163,0 |

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

|                                          |ГБ                 | 218742,3 | 391573,2 |311163,0 |

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

|в том числе по направлению                сего              | 50779,5  | 92880,2  | 4993,0  |

|"ЖИЛИЩНО-КОММУНАЛЬНОЕ ХОЗЯЙСТВО",         |                   |          |          |         |

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

|                                          |ГБ                 | 50779,5  | 92880,2  | 4993,0  |

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

|в том числе по объектам коммунального     сего              | 27812,3  | 90651,9  | 4993,0  |

|хозяйства                                 |                   |          |          |         |

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

|                                          |ГБ                 | 27812,3  | 90651,9  | 4993,0  |

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

|64.1. |Разработка проектной и  |10708,0   сего              |  5222,6  |   0,0    |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

|      |очистных сооружений пос.|          |                   |          |          |         |

|      |Прибрежного"            |          |                   |          |          |         |

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

|      |                        |          |ГБ                 |  5222,6  |   0,0    |   0,0   |

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

|64.2. |Реконструкция очистных  |334977,8  сего              |   0,0    | 146882,2 |   0,0   |

|      |сооружений пос.         |          |                   |          |          |         |

|      |Прибрежного             |          |                   |          |          |         |

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

|      |                        |          |ФБ                 |   0,0    | 121912,2 |   0,0   |

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

|      |                        |          |ОБ                 |   0,0    |  4994,0  |   0,0   |

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

|      |                        |          |ГБ                 |   0,0    | 19976,0  |   0,0   |

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

|65.1. |Разработка проектной и  |13680,5   сего              | 13680,5  |   0,0    |   0,0   |

|      |рабочей документации по |          |                   |          |          |         |

|      |объекту "Реконструкция  |          |                   |          |          |         |

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

|      |в г. Калининграде (3-й  |          |                   |          |          |         |

|      |этап - реконструкция    |          |                   |          |          |         |

|      |напорных коллекторов на |          |                   |          |          |         |

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

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

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

|      |Калининграде)"          |          |                   |          |          |         |

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

|      |                        |          |ГБ                 | 13680,5  |   0,0    |   0,0   |

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

|65.2. |Реконструкция КНС-8 по  |62412,6   сего              |   0,0    | 31206,3  | 31206,3 |

|<*>   |ул. Тихорецкой в г.     |          |                   |          |          |         |

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

|      |реконструкция напорных  |          |                   |          |          |         |

|      |коллекторов на участке  |          |                   |          |          |         |

|      |от КНС-8 до             |          |                   |          |          |         |

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


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