Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1626

+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  943,000   |   0,000   |   0,000    |  943,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.54|МАДОУ ЦРР д/с N 134          |всего              |  138,000   |   0,000   |   0,000    |  138,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  138,000   |   0,000   |   0,000    |  138,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.55|МАДОУ д/с N 135              |всего              |  636,910   |   0,000   |   0,000    |  636,910   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  636,910   |   0,000   |   0,000    |  636,910   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.56|МАДОУ ЦРР д/с N 136          |всего              |  170,000   |   0,000   |   0,000    |  170,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  170,000   |   0,000   |   0,000    |  170,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.57|МАОУ гимназия N 1            |всего              |  1700,000  |   0,000   |   0,000    |  1700,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1700,000  |   0,000   |   0,000    |  1700,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.58|МАОУ СОШ N 2                 |всего              |   50,000   |   0,000   |   0,000    |   50,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   50,000   |   0,000   |   0,000    |   50,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.59|МАОУ СОШ N 6 с УИОП          |всего              |  3000,000  |   0,000   |   0,000    |  3000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  3000,000  |   0,000   |   0,000    |  3000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.60|МАОУ СОШ N 9                 |всего              |  904,998   |   0,000   |   0,000    |  904,998   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  904,998   |   0,000   |   0,000    |  904,998   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.61|МБОУ СОШ N 10                |всего              |   50,423   |   0,000   |   0,000    |   50,423   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   50,423   |   0,000   |   0,000    |   50,423   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.62|МАОУ СОШ N 11                |всего              |   79,958   |   0,000   |   0,000    |   79,958   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   79,958   |   0,000   |   0,000    |   79,958   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.63|МАОУ СОШ N 12                |всего              |  370,000   |   0,000   |   0,000    |  370,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  370,000   |   0,000   |   0,000    |  370,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.64|МАОУ СОШ N 14                |всего              |  3025,204  |   0,000   |   0,000    |  3025,204  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  3025,204  |   0,000   |   0,000    |  3025,204  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.65|МАОУ ООШ N 15                |всего              |  2006,839  |   0,000   |   0,000    |  2006,839  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  2006,839  |   0,000   |   0,000    |  2006,839  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.66|МАОУ лицей N 18              |всего              |  173,642   |   0,000   |   0,000    |  173,642   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  173,642   |   0,000   |   0,000    |  173,642   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.67|МАОУ СОШ N 19                |всего              |  200,000   |   0,000   |   0,000    |  200,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  200,000   |   0,000   |   0,000    |  200,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.68|МАОУ гимназия N 22           |всего              |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.69|МАОУ лицей N 23              |всего              |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.70|МАОУ СОШ N 28                |всего              |  1602,553  |   0,000   |   0,000    |  1602,553  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1602,553  |   0,000   |   0,000    |  1602,553  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.71|МАОУ гимназия N  40 им.  Ю.А.|всего              |  450,000   |   0,000   |   0,000    |  450,000   |                |
|      |Гагарина                     |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  450,000   |   0,000   |   0,000    |  450,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.72|МАОУ СОШ N 45                |всего              |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.73|МАОУ СОШ N 43                |всего              |  100,000   |   0,000   |   0,000    |  100,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  100,000   |   0,000   |   0,000    |  100,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.74|МАОУ лицей N 49              |всего              |  213,652   |   0,000   |   0,000    |  213,652   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  213,652   |   0,000   |   0,000    |  213,652   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.75|МАОУ НОШ N 53                |всего              |  1544,360  |   0,000   |   0,000    |  1544,360  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1544,360  |   0,000   |   0,000    |  1544,360  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.76|МАОУ начальная    школа     -|всего              |   24,322   |   0,000   |   0,000    |   24,322   |                |
|      |детский сад N 72             |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   24,322   |   0,000   |   0,000    |   24,322   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.77|МАОУ МУК                     |всего              |  1065,500  |   0,000   |   0,000    |  1065,500  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1065,500  |   0,000   |   0,000    |  1065,500  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.78|МАУ ДО ДТДиМ                 |всего              |  180,000   |   0,000   |   0,000    |  180,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  180,000   |   0,000   |   0,000    |  180,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.79|МАУ ДО ДТДиМ "Янтарь"        |всего              |   50,000   |   0,000   |   0,000    |   50,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   50,000   |   0,000   |   0,000    |   50,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.80|МАОУ ДОД               ЦТРиГО|всего              |  3407,390  |   0,000   |   0,000    |  3407,390  |                |
|      |"Информационные технологии"  |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  3407,390  |   0,000   |   0,000    |  3407,390  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.81|МАУ ДО ДЮЦ "На Молодежной"   |всего              |   70,000   |   0,000   |   0,000    |   70,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |   70,000   |   0,000   |   0,000    |   70,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.82|МАУ ДО ДЮЦ "На Комсомольской"|всего              |  230,000   |   0,000   |   0,000    |  230,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  230,000   |   0,000   |   0,000    |  230,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.83|МАУ ДО  "Дворец  спорта   для|всего              |  570,000   |   0,000   |   0,000    |  570,000   |                |
|      |детей и юношества "Юность"   |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  570,000   |   0,000   |   0,000    |  570,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.84|МАУ ДЦОиДОиП им. А. Гайдара  |всего              |  150,000   |   0,000   |   0,000    |  150,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  150,000   |   0,000   |   0,000    |  150,000   |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.85|МАУ ЦОПМИ "Огонек"           |всего              |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  1000,000  |   0,000   |   0,000    |  1000,000  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|1.1.86|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              | 67840,888  |   0,000   |   0,000    | 67840,888  |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)       |  3960,486  |   0,000   |   0,000    |  3960,486  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|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              | 169745,462 |259410,000 | 318588,100 | 747743,562 |КАиС            |
|      |начальной  школы  -  детского|                   |            |           |            |            |                |
|      |сада           муниципального|                   |            |           |            |            |                |
|      |автономного                  |                   |            |           |            |            |                |
|      |общеобразовательного         |                   |            |           |            |            |                |
|      |учреждения             города|                   |            |           |            |            |                |
|      |Калининграда - гимназии N  22|                   |            |           |            |            |                |
|      |по  ул.   Октябрьской  в   г.|                   |            |           |            |            |                |
|      |Калининграде (1-й этап)      |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |ФБ                 | 122400,000 |178760,000 | 223011,700 | 524171,700 |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |РБ                 | 23800,000  | 40325,000 | 47788,200  | 111913,200 |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 | 23545,462  | 40325,000 | 47788,200  | 111658,662 |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|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              | 55220,500  |183010,000 |   0,000    | 238230,500 |КАиС            |
|      |дошкольного учреждения по ул.|                   |            |           |            |            |                |
|      |Аксакова - дор. Окружной в г.|                   |            |           |            |            |                |
|      |Калининграде                 |                   |            |           |            |            |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |ФБ                 | 41525,700  |125280,000 |   0,000    | 166805,700 |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |РБ                 |  6847,400  | 28865,000 |   0,000    | 35712,400  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|      |                             |МБ                 |  6847,400  | 28865,000 |   0,000    | 35712,400  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|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               |                   |            |           |            |            |                |
|      |образовательного   учреждения|                   |            |           |            |            |                |
|      |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            |
|      |образовательного   учреждения|                   |            |           |            |            |                |
|      |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              | 127644,429 |   0,000   |   0,000    | 127644,429 |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)       | 10236,447  |   0,000   |   0,000    | 10236,447  |                |
+------+-----------------------------+-------------------+------------+-----------+------------+------------+----------------+
|2.2.2 |Строительство нового  корпуса|всего              | 269683,826 |   0,000   |   0,000    | 269683,826 |КАиС            |
|      |МАДОУ 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              | 35042,500  | 77200,900 |   0,000    | 112243,400 |КАиС            |
|      |МАДОУ детского  сада N 86  по|                   |            |           |            |            |                |
|      |ул. Б. Хмельницкого, 84 в  г.|                   |            |           |            |            |                |
|      |Калининграде                 |                   |            |           |            |            |                |