Постановление Администрации городского округа "Город Калининград" от 05.11.2014 № 1742

+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.73 |МАУДО ДЮЦ "На Комсомольской" |всего              |       230,000|         0,000|         0,000|       230,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       230,000|         0,000|         0,000|       230,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.74 |МАОУ ДОД ДСДиЮ "Юность"      |всего              |       570,000|         0,000|         0,000|       570,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       570,000|         0,000|         0,000|       570,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.75 |МАУ ДЦОиДОиП им. А. Гайдара  |всего              |       150,000|         0,000|         0,000|       150,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       150,000|         0,000|         0,000|       150,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.76 |МАУ ЦОПМИ "Огонек"           |всего              |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1000,000|         0,000|         0,000|      1000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|1.1.77 |МАУ методический центр       |всего              |       350,146|         0,000|         0,000|       350,146|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       350,146|         0,000|         0,000|       350,146|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2      |Развитие сети учреждений, подведомственных комитету по социальной политике и комитету по образованию                          |
+-------+------------------------------------------------------------------------------------------------------------------------------+
|2.1    |Строительство дошкольных образовательных учреждений                                                                           |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.1  |Детские ясли-сад на 240  мест|всего              |     67840,887|         0,000|         0,000|     67840,887|КАиС            |
|       |с бассейном в Северном  жилом|                   |              |              |              |              |                |
|       |районе г. Калининграда       |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ (остатки)       |     59081,602|              |              |     59081,602|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |      4798,800|         0,000|         0,000|      4798,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ (остатки)       |      3960,485|         0,000|         0,000|      3960,485|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.2  |Детские ясли-сад на 240  мест|всего              |     89697,387|         0,000|         0,000|     89697,387|КАиС            |
|       |с бассейном по ул.  Алданской|                   |              |              |              |              |                |
|       |в г. Калининграде            |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ (остатки)       |     84247,040|         0,000|         0,000|     84247,040|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |      5405,621|         0,000|         0,000|      5405,621|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ (остатки)       |        44,726|         0,000|         0,000|        44,726|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.3  |Строительство муниципального |всего              |    150000,000|    107605,200|         0,000|    257605,200|КАиС            |
|       |дошкольного   учреждения    -|                   |              |              |              |              |                |
|       |детского    сада    по    ул.|                   |              |              |              |              |                |
|       |Артиллерийской - ул. Закатной|                   |              |              |              |              |                |
|       |-   ул.    Пирогова   в    г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |    108000,000|     79950,600|         0,000|    187950,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     21000,000|     13827,300|         0,000|     34827,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     21000,000|     13827,300|         0,000|     34827,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.4  |Разработка проектной        и|всего              |       985,710|         0,000|         0,000|       985,710|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|       |корпусов  начальной  школы  -|                   |              |              |              |              |учреждения      |
|       |детского сада  муниципального|                   |              |              |              |              |                |
|       |автономного                  |                   |              |              |              |              |                |
|       |общеобразовательного         |                   |              |              |              |              |                |
|       |учреждения             города|                   |              |              |              |              |                |
|       |Калининграда - гимназии N  22|                   |              |              |              |              |                |
|       |по  ул.   Октябрьской  в   г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |       985,710|         0,000|         0,000|       985,710|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство корпусов       |всего              |    170000,000|    259410,000|    318588,100|    669488,100|КАиС            |
|       |начальной  школы  -  детского|                   |              |              |              |              |                |
|       |сада           муниципального|                   |              |              |              |              |                |
|       |автономного                  |                   |              |              |              |              |                |
|       |общеобразовательного         |                   |              |              |              |              |                |
|       |учреждения             города|                   |              |              |              |              |                |
|       |Калининграда - гимназии N  22|                   |              |              |              |              |                |
|       |по  ул.   Октябрьской  в   г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |    122400,000|    178760,000|    223011,700|    524171,700|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     23800,000|     40325,000|     47788,200|    111913,200|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     23800,000|     40325,000|     47788,200|    111913,200|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.5  |Строительство муниципального |всего              |    150165,100|         0,000|         0,000|    150165,100|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |Куйбышева - ул. Ю.  Костикова|                   |              |              |              |              |                |
|       |в г. Калининграде            |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |    120132,100|         0,000|         0,000|    120132,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|         0,000|         0,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     30033,000|         0,000|         0,000|     30033,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.6  |Разработка проектной        и|всего              |      9038,340|         0,000|         0,000|      9038,340|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|       |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|       |учреждения по ул. Аксакова  -|                   |              |              |              |              |                |
|       |дор.     Окружной    в     г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      9038,340|         0,000|         0,000|      9038,340|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|    183010,000|         0,000|    183010,000|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |Аксакова - дор. Окружной в г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|    125280,000|         0,000|    125280,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     28865,000|         0,000|     28865,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     28865,000|         0,000|     28865,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.7  |Разработка проектной        и|всего              |     13271,900|         0,000|         0,000|     13271,900|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|       |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|       |учреждения    по    ул.    Р.|                   |              |              |              |              |                |
|       |Люксембург в г. Калининграде"|                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     13271,900|         0,000|         0,000|     13271,900|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|    200801,900|         0,000|    200801,900|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |Р.     Люксембург    в     г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|    140561,300|         0,000|    140561,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     30120,300|         0,000|     30120,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     30120,300|         0,000|     30120,300|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.8  |Разработка проектной        и|всего              |         0,000|     22013,800|         0,000|     22013,800|КАиС            |
|       |рабочей    документации    по|                   |              |              |              |              |                |
|       |объекту        "Строительство|                   |              |              |              |              |                |
|       |муниципального    дошкольного|                   |              |              |              |              |                |
|       |учреждения   по   ул.    Ген.|                   |              |              |              |              |                |
|       |Толстикова в г. Калининграде"|                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     22013,800|         0,000|     22013,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|         0,000|    210000,000|    210000,000|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |Ген.    Толстикова    в    г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|    147000,000|    147000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.9  |Разработка проектной        и|всего              |         0,000|      8000,000|         0,000|      8000,000|КАиС            |
|       |рабочей    документации    по|                   |              |              |              |              |                |
|       |объекту        "Строительство|                   |              |              |              |              |                |
|       |муниципального    дошкольного|                   |              |              |              |              |                |
|       |учреждения по ул.  Понартской|                   |              |              |              |              |                |
|       |-  ул.  Аллея  Смелых  в   г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|      8000,000|         0,000|      8000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|         0,000|    210000,000|    210000,000|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |Понартской - ул. Аллея Смелых|                   |              |              |              |              |                |
|       |в г. Калининграде            |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|    147000,000|    147000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|     31500,000|     31500,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.10 |Разработка проектной        и|всего              |        12,437|      5534,735|         0,000|      5547,172|КАиС            |
|       |рабочей    документации    по|                   |              |              |              |              |                |
|       |объекту        "Строительство|                   |              |              |              |              |                |
|       |муниципального учреждения для|                   |              |              |              |              |                |
|       |детей   младшего    школьного|                   |              |              |              |              |                |
|       |возраста - начальной школы по|                   |              |              |              |              |                |
|       |ул.   Марш.  Борзова   в   г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |        12,437|      5534,735|         0,000|      5547,172|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|    210000,000|    318588,100|    528588,100|КАиС            |
|       |учреждения для детей младшего|                   |              |              |              |              |                |
|       |школьного     возраста      -|                   |              |              |              |              |                |
|       |начальной школы по ул.  Марш.|                   |              |              |              |              |                |
|       |Борзова в г. Калининграде    |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|    147000,000|    223011,700|    370011,700|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     31500,000|     47788,200|     79288,200|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     31500,000|     47788,200|     79288,200|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.11 |Разработка проектной        и|всего              |      2469,327|         0,000|         0,000|      2469,327|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|       |муниципального    дошкольного|                   |              |              |              |              |учреждения      |
|       |учреждения по ул. В. Денисова|                   |              |              |              |              |                |
|       |в г. Калининграде"           |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      2469,327|         0,000|         0,000|      2469,327|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство муниципального |всего              |         0,000|    192150,000|         0,000|    192150,000|КАиС            |
|       |дошкольного учреждения по ул.|                   |              |              |              |              |                |
|       |В. Денисова в г. Калининграде|                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|    134505,000|         0,000|    134505,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     28822,500|         0,000|     28822,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     28822,500|         0,000|     28822,500|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.1.12 |Детский сад  на 240  мест  по|всего              |    120000,000|    106286,000|         0,000|    226286,000|КАиС            |
|       |ул. Левитана в  Юго-Восточном|                   |              |              |              |              |                |
|       |микрорайоне г. Калининграда  |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |     87480,000|     71573,200|         0,000|    159053,200|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     16260,000|     17356,400|         0,000|     33616,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     16260,000|     17356,400|         0,000|     33616,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2    |Строительство и реконструкция зданий и помещений детских садов                                                                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.1  |Строительство нового  корпуса|всего              |    127644,430|         0,000|         0,000|    127644,430|КАиС            |
|       |МАДОУ детского  сада  N 1  по|                   |              |              |              |              |                |
|       |ул.   Свободной,  34   в   г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |     26788,640|         0,000|         0,000|     26788,640|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ (остатки)       |     68519,450|         0,000|         0,000|     68519,450|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |      5080,610|         0,000|         0,000|      5080,610|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ (остатки)       |     11938,672|         0,000|         0,000|     11938,672|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      5080,610|         0,000|         0,000|      5080,610|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ (остатки)       |     10236,448|         0,000|         0,000|     10236,448|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.2  |Строительство нового  корпуса|всего              |    269683,826|         0,000|         0,000|    269683,826|КАиС            |
|       |МАДОУ детского  сада N 51  по|                   |              |              |              |              |                |
|       |ул.     Беланова     в     г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |     65809,100|         0,000|         0,000|     65809,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ (остатки)       |    146353,800|         0,000|         0,000|    146353,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     12481,040|         0,000|         0,000|     12481,040|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ (остатки)       |     18211,546|         0,000|         0,000|     18211,546|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     11828,340|         0,000|         0,000|     11828,340|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ (остатки)       |     15000,000|         0,000|         0,000|     15000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.3  |Строительство нового  корпуса|всего              |    150000,000|     82075,200|         0,000|    232075,200|КАиС            |
|       |МАДОУ ЦРР детского сада N 122|                   |              |              |              |              |                |
|       |по ул. Маршала Борзова, 95  в|                   |              |              |              |              |                |
|       |г. Калининграде              |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |    108000,000|     60981,800|         0,000|    168981,800|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     21000,000|     10546,700|         0,000|     31546,700|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     21000,000|     10546,700|         0,000|     31546,700|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.4  |Разработка проектной        и|всего              |      4824,900|         0,000|         0,000|      4824,900|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту "Строительство нового|                   |              |              |              |              |подведомственные|
|       |корпуса МАОУ начальной  школы|                   |              |              |              |              |учреждения      |
|       |-  детского  сада N  72  (ул.|                   |              |              |              |              |                |
|       |Красная,     301)    в     г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      4824,900|         0,000|         0,000|      4824,900|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство нового  корпуса|всего              |         0,000|     82923,900|         0,000|     82923,900|КАиС            |
|       |МАОУ   начальной   школы    -|                   |              |              |              |              |                |
|       |детского  сада   N  72   (ул.|                   |              |              |              |              |                |
|       |Красная,     301)    в     г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|     58046,700|         0,000|     58046,700|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     12438,600|         0,000|     12438,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|     12438,600|         0,000|     12438,600|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.5  |Разработка проектной        и|всего              |      2462,012|         0,000|         0,000|      2462,012|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту "Строительство нового|                   |              |              |              |              |подведомственные|
|       |корпуса МАДОУ детского сада N|                   |              |              |              |              |учреждения      |
|       |86 по ул. Б. Хмельницкого, 84|                   |              |              |              |              |                |
|       |в г. Калининграде"           |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      2462,012|         0,000|         0,000|      2462,012|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Строительство нового  корпуса|всего              |    101002,700|     77200,900|         0,000|    178203,600|КАиС            |
|       |МАДОУ детского  сада N 86  по|                   |              |              |              |              |                |
|       |ул. Б. Хмельницкого, 84 в  г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |     75723,700|     50513,700|         0,000|    126237,400|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |     12639,500|     13343,600|         0,000|     25983,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     12639,500|     13343,600|         0,000|     25983,100|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.6  |Строительство нового  корпуса|всего              |    123187,019|         0,000|         0,000|    123187,019|КАиС            |
|       |муниципального    автономного|                   |              |              |              |              |                |
|       |дошкольного  образовательного|                   |              |              |              |              |                |
|       |учреждения             города|                   |              |              |              |              |                |
|       |Калининграда - детского  сада|                   |              |              |              |              |                |
|       |N 56 по  ул. В. Фермора в  г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |     18932,660|         0,000|         0,000|     18932,660|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ (остатки)       |     71454,557|         0,000|         0,000|     71454,557|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |      3590,680|         0,000|         0,000|      3590,680|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ (остатки)       |     12789,003|         0,000|         0,000|     12789,003|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      3590,660|         0,000|         0,000|      3590,660|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ (остатки)       |     12829,459|         0,000|         0,000|     12829,459|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.7  |Реконструкция МАОУ  начальной|всего              |         0,000|         0,000|      160000,0|    160000,000|КАиС            |
|       |школы - детского сада N 28 по|                   |              |              |              |              |                |
|       |ул.  Суворова,   139а  в   г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|      112000,0|    112000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|       24000,0|     24000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|       24000,0|     24000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.2.8  |Разработка проектной        и|всего              |         0,000|       8000,00|         0,000|      8000,000|КАиС            |
|       |рабочей    документации    по|                   |              |              |              |              |                |
|       |объекту "Реконструкция  МАДОУ|                   |              |              |              |              |                |
|       |детского сада N 100 по ул. Д.|                   |              |              |              |              |                |
|       |Донского,     9     в      г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|       8000,00|         0,000|      8000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Реконструкция МАДОУ  детского|всего              |         0,000|         0,000|    120000,000|    120000,000|КАиС            |
|       |сада   N   100  по   ул.   Д.|                   |              |              |              |              |                |
|       |Донского, 9 в г. Калининграде|                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|     84000,000|     84000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|     18000,000|     18000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|     18000,000|     18000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.3    |Строительство общеобразовательных учреждений                                                                                  |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.3.1  |Разработка проектной        и|всего              |     10000,000|     10000,000|         0,000|     20000,000|КпСП <**>, КпО  |
|       |рабочей    документации    по|                   |              |              |              |              |<***>,          |
|       |объекту        "Строительство|                   |              |              |              |              |подведомственные|
|       |общеобразовательной  школы  в|                   |              |              |              |              |учреждения      |
|       |Восточном  жилом  районе   г.|                   |              |              |              |              |                |
|       |Калининграда"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |     10000,000|     10000,000|         0,000|     20000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.3.2  |Корректировка проектной     и|всего              |      1424,640|         0,000|         0,000|      1424,640|КАиС            |
|       |рабочей    документации    по|                   |              |              |              |              |                |
|       |объекту  "Общеобразовательная|                   |              |              |              |              |                |
|       |школа на 825 учащихся по  ул.|                   |              |              |              |              |                |
|       |Артиллерийской - Серова в  г.|                   |              |              |              |              |                |
|       |Калининграде"                |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |      1424,640|         0,000|         0,000|      1424,640|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Общеобразовательная школа  на|всего              |         0,000|         0,000|    100000,000|    100000,000|КАиС            |
|       |825    учащихся    по     ул.|                   |              |              |              |              |                |
|       |Артиллерийской - Серова в  г.|                   |              |              |              |              |                |
|       |Калининграде                 |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|     80000,000|     80000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|     10000,000|     10000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|     10000,000|     10000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.4    |Строительство объектов спортивной инфраструктуры                                                                              |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.4.1  |Разработка проектной        и|всего              |         0,000|     12200,000|         0,000|     12200,000|КпСП <**>,      |
|       |рабочей    документации    по|                   |              |              |              |              |подведомственные|
|       |объекту        "Реконструкция|                   |              |              |              |              |учреждения      |
|       |тренировочной   площадки   на|                   |              |              |              |              |                |
|       |стадионе   "Локомотив",    г.|                   |              |              |              |              |                |
|       |Калининград,    ул.     Аллея|                   |              |              |              |              |                |
|       |Смелых, д. 22/а"             |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|         0,000|         0,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|     11600,000|         0,000|     11600,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|       600,000|         0,000|       600,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |Реконструкция тренировочной  |всего              |         0,000|         0,000|     45600,000|     45600,000|КпСП <**>,      |
|       |площадки     на      стадионе|                   |              |              |              |              |подведомственные|
|       |"Локомотив", г.  Калининград,|                   |              |              |              |              |учреждения      |
|       |ул. Аллея Смелых, д. 22/а    |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|     38000,000|     38000,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|         0,000|      7200,000|      7200,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |МБ                 |         0,000|         0,000|       400,000|       400,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|2.4.2  |Разработка проектной        и|всего              |         0,000|      6100,000|         0,000|      6100,000|КпСП <**>,      |
|       |рабочей    документации    по|                   |              |              |              |              |подведомственные|
|       |объекту        "Реконструкция|                   |              |              |              |              |учреждения      |
|       |тренировочной   площадки   на|                   |              |              |              |              |                |
|       |стадионе     "Пионер",     г.|                   |              |              |              |              |                |
|       |Калининград, просп. Мира,  д.|                   |              |              |              |              |                |
|       |134"                         |                   |              |              |              |              |                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |ФБ                 |         0,000|         0,000|         0,000|         0,000|                |
+-------+-----------------------------+-------------------+--------------+--------------+--------------+--------------+----------------+
|       |                             |РБ                 |         0,000|      5800,000|         0,000|      5800,000|                |