Постановление Правительства Калининградской области от 20.01.2009 № 15

|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  26 |  Разработка проектной             |   1951,00   |   1951,00   |   1951,00   |                |
|     |  документации                     |             |             |             |                |
|     |  на реконструкцию детского        |             |             |             |                |
|     |  оздоровительного лагеря          |             |             |             |                |
|     |  "Алые паруса" в пос.             |             |             |             |                |
|     |  Лесном Зеленоградского           |             |             |             |                |
|     |  района                           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  27 |  Разработка проектной             |   4160,00   |   4160,00   |   4160,00   |                |
|     |  документации                     |             |             |             |                |
|     |  на строительство                 |             |             |             |                |
|     |  детско-молодежного               |             |             |             |                |
|     |  культурно-образовательного       |             |             |             |                |
|     |  оздоровительного лагеря          |             |             |             |                |
|     |  (центра) круглогодичного         |             |             |             |                |
|     |  использования на побережье       |             |             |             |                |
|     |  Балтийского моря                 |             |             |             |                |
|     |  "Балтийский Артек" (2-й          |             |             |             |                |
|     |  этап проектной                   |             |             |             |                |
|     |  документации на                  |             |             |             |                |
|     |  реконструкцию детского           |             |             |             |                |
|     |  оздоровительного лагеря          |             |             |             |                |
|     |  "Алые паруса" в пос.             |             |             |             |                |
|     |  Лесном Зеленоградского           |             |             |             |                |
|     |  района)                          |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  28 |  Разработка проектной             |   2785,93   |   2785,93   |   2785,93   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  на строительство здания          |             |             |             |                |
|     |  спального корпуса                |             |             |             |                |
|     |  для государственного             |             |             |             |                |
|     |  специального                     |             |             |             |                |
|     |  (коррекционного)                 |             |             |             |                |
|     |  образовательного                 |             |             |             |                |
|     |  учреждения Калининградской       |             |             |             |                |
|     |  области для обучающихся,         |             |             |             |                |
|     |  воспитанников                    |             |             |             |                |
|     |  с ограниченными                  |             |             |             |                |
|     |  возможностями здоровья           |             |             |             |                |
|     |  "Специальная                     |             |             |             |                |
|     |  (коррекционная)                  |             |             |             |                |
|     |  общеобразовательная              |             |             |             |                |
|     |  школа-интернат N 1               |             |             |             |                |
|     |  VIII вида", расположенного       |             |             |             |                |
|     |  по адресу: город                 |             |             |             |                |
|     |  Калининград, переулок            |             |             |             |                |
|     |  Крылова, дом 4                   |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  29 |  Разработка проектной             |   2512,32   |   2512,32   |   2512,32   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  на реконструкцию здания          |             |             |             |                |
|     |  учебного корпуса и сетей         |             |             |             |                |
|     |  инженерного обеспечения          |             |             |             |                |
|     |  для государственного             |             |             |             |                |
|     |  специального                     |             |             |             |                |
|     |  (коррекционного)                 |             |             |             |                |
|     |  общеобразовательного             |             |             |             |                |
|     |  учреждения Калининградской       |             |             |             |                |
|     |  области для обучающихся,         |             |             |             |                |
|     |  воспитанников                    |             |             |             |                |
|     |  с ограниченными                  |             |             |             |                |
|     |  возможностями здоровья           |             |             |             |                |
|     |  "Специальная                     |             |             |             |                |
|     |  (коррекционная)                  |             |             |             |                |
|     |  общеобразовательная              |             |             |             |                |
|     |  школа-интернат N 1               |             |             |             |                |
|     |  VIII вида", расположенного       |             |             |             |                |
|     |  по адресу: город                 |             |             |             |                |
|     |  Калининград, переулок            |             |             |             |                |
|     |  Крылова, дом 4                   |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  30 |  Культура, кинематография         | 109961,05   | 109961,05   | 109961,05   |            -   |
|     |  и средства массовой              |             |             |             |                |
|     |  информации, всего,               |             |             |             |                |
|     |  в том числе:                     |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  31 |  капитальное строительство        |  86044,68   |  86044,68   |  86044,68   |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  32 |  Реконструкция                    |  56245,87   |  56245,87   |  56245,87   |                |
|     |  и техническая модернизация       |             |             |             |                |
|     |  Калининградского                 |             |             |             |                |
|     |  областного музыкального          |             |             |             |                |
|     |  колледжа, г. Калининград         |             |             |             |                |
|     | <*>                               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  33 |  Восстановительные работы         |   3355,40   |   3355,40   |   3355,40   |                |
|     |  на "Вилле Штински"               |             |             |             |                |
|     |  (библиотека имени                |             |             |             |                |
|     |  Гайдара), ГУК "Областная         |             |             |             |                |
|     |  детская библиотека               |             |             |             |                |
|     |  им. А.П. Гайдара",               |             |             |             |                |
|     |  г. Калининград <*>               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  34 |  Восстановительные работы         |   5265,44   |   5265,44   |   5265,44   |                |
|     |  в городском зале                 |             |             |             |                |
|     |  "Штадтхалле",                    |             |             |             |                |
|     |  Калининградский областной        |             |             |             |                |
|     |  историко-художественный          |             |             |             |                |
|     |  музей, г. Калининград <*>        |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  35 |  Реконструкция областного         |  16145,87   |  16145,87   |  16145,87   |                |
|     |  театра юного зрителя             |             |             |             |                |
|     |  "Молодежный", ГУК                |             |             |             |                |
|     |  "Калининградский областной       |             |             |             |                |
|     |  театр юного зрителя              |             |             |             |                |
|     |  "Молодежный", г. Советск,        |             |             |             |                |
|     |  Калининградская область          |             |             |             |                |
|     | <*>                               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  36 |  Восстановительные работы         |   5032,10   |   5032,10   |   5032,10   |                |
|     |  в кирхе "Святого                 |             |             |             |                |
|     |  семейства" (областная            |             |             |             |                |
|     |  филармония),                     |             |             |             |                |
|     |  ГУК "Калининградская             |             |             |             |                |
|     |  областная филармония",           |             |             |             |                |
|     |  г. Калининград <*>               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  37 |  расходы на разработку            |  23916,37   |  23916,37   |  23916,37   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  38 |  Корректировка проектно-          |  21092,74   |  21092,74   |  21092,74   |                |
|     |  сметной документации             |             |             |             |                |
|     |  по объекту "Строительство        |             |             |             |                |
|     |  театра эстрады                   |             |             |             |                |
|     |  в г. Светлогорске,               |             |             |             |                |
|     |  Калининградская область"         |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  39 |  Разработка проектной             |   2823,63   |   2823,63   |   2823,63   |                |
|     |  документации                     |             |             |             |                |
|     |  на восстановительные             |             |             |             |                |
|     |  работы на мемориальном           |             |             |             |                |
|     |  комплексе "Командный             |             |             |             |                |
|     |  пункт (КП) 43-й армии"           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  40 |  Здравоохранение и спорт,         | 192313,89   | 192313,89   | 192313,89   |            -   |
|     |  всего, в том числе:              |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  41 |  капитальное строительство        | 154021,62   | 154021,62   | 154021,62   |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  42 |  Строительство лечебного          |  52845,57   |  52845,57   |  52845,57   |                |
|     |  корпуса областного               |             |             |             |                |
|     |  противотуберкулезного            |             |             |             |                |
|     |  диспансера по Дубовой            |             |             |             |                |
|     |  Аллее, 5 в г. Калининграде       |             |             |             |                |
|     | <*>                               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  43 |  Реконструкция                    |  38069,76   |  38069,76   |  38069,76   |                |
|     |  Калининградской областной        |             |             |             |                |
|     |  больницы (главный корпус,        |             |             |             |                |
|     |  I, II и III этапы) <*>           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  44 |  Строительство                    |  19887,90   |  19887,90   |  19887,90   |                |
|     |  патологоанатомического           |             |             |             |                |
|     |  корпуса (морга)                  |             |             |             |                |
|     |  с отделением судебно-            |             |             |             |                |
|     |  медицинской экспертизы           |             |             |             |                |
|     |  и помещением ритуального         |             |             |             |                |
|     |  зала на территории               |             |             |             |                |
|     |  Гусевской ЦРБ                    |             |             |             |                |
|     |  Калининградской области          |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  45 |  Реконструкция лифта              |   3419,19   |   3419,19   |   3419,19   |                |
|     |  МУЗ "Озерская ЦРБ"               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  46 |  Специализированный               |  39799,20   |  39799,20   |  39799,20   |                |
|     |  волейбольный спортивный          |             |             |             |                |
|     |  комплекс, г. Калининград         |             |             |             |                |
|     | <*>                               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  47 |  расходы на разработку            |  38292,27   |  38292,27   |  38292,27   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  48 |  Разработка проектной             |   5555,07   |   5555,07   |   5555,07   |                |
|     |  документации                     |             |             |             |                |
|     |  по реконструкции зданий          |             |             |             |                |
|     |  ГУЗ "Детская областная           |             |             |             |                |
|     |  больница" (лечебного             |             |             |             |                |
|     |  корпуса, литер "А",              |             |             |             |                |
|     |  пищеблока под                    |             |             |             |                |
|     |  патологоанатомическое            |             |             |             |                |
|     |  отделение, здание, литер         |             |             |             |                |
|     |  "Г") и строительства             |             |             |             |                |
|     |  надземного перехода из           |             |             |             |                |
|     |  литера "А" в литер "Д"           |             |             |             |                |
|     |  по ул. Дм. Донского, 27          |             |             |             |                |
|     |  в г. Калининграде                |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  49 |  Разработка проектной             |  10434,00   |  10434,00   |  10434,00   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  на реконструкцию                 |             |             |             |                |
|     |  Калининградской областной        |             |             |             |                |
|     |  больницы (главный корпус,        |             |             |             |                |
|     |  I, II и III этапы).              |             |             |             |                |
|     |  Региональный центр               |             |             |             |                |
|     |  сосудистой патологии             |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  50 |  Разработка проектной             |  18603,20   |  18603,20   |  18603,20   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  по объекту "Строительство        |             |             |             |                |
|     |  областной инфекционной           |             |             |             |                |
|     |  больницы (I, II и III            |             |             |             |                |
|     |  этапы), Калининградская          |             |             |             |                |
|     |  область"                         |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  51 |  Разработка проектной             |   3700,00   |   3700,00   |   3700,00   |                |
|     |  документации                     |             |             |             |                |
|     |  "Реконструкция корпусов          |             |             |             |                |
|     |  областного                       |             |             |             |                |
|     |  противотуберкулезного            |             |             |             |                |
|     |  диспансера (I, II и III          |             |             |             |                |
|     |  очередь) по ул. Дубовая          |             |             |             |                |
|     |  Аллея, 5                         |             |             |             |                |
|     |  в г. Калининграде"               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  52 |  Социальная политика,             |   6745,25   |   6745,25   |   6745,25   |            -   |
|     |  всего, в том числе:              |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  53 |  капитальное строительство        |   1308,98   |   1308,98   |   1308,98   |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  54 |  Реконструкция здания школы       |   1308,98   |   1308,98   |   1308,98   |                |
|     |  в поселке Фурманово              |             |             |             |                |
|     |  Гусевского района                |             |             |             |                |
|     |  Калининградской области          |             |             |             |                |
|     |  под психоневрологический         |             |             |             |                |
|     |  интернат с пристройкой <*>       |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  55 |  расходы на разработку            |   5436,27   |   5436,27   |   5436,27   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  56 |  Разработка проектной             |    486,27   |    486,27   |    486,27   |                |
|     |  документации                     |             |             |             |                |
|     |  на строительство                 |             |             |             |                |
|     |  очистных сооружений              |             |             |             |                |
|     |  производительностью              |             |             |             |                |
|     |  2 x 20 куб. м/сут.               |             |             |             |                |
|     |  в пос. Большаково                |             |             |             |                |
|     |  Калининградской области          |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  57 |  Разработка проектной             |   1085,00   |   1085,00   |   1085,00   |                |
|     |  документации                     |             |             |             |                |
|     |  на реконструкцию здания          |             |             |             |                |
|     |  областного                       |             |             |             |                |
|     |  государственного                 |             |             |             |                |
|     |  учреждения социального           |             |             |             |                |
|     |  обслуживания                     |             |             |             |                |
|     |  "Калининградский                 |             |             |             |                |
|     |  реабилитационный                 |             |             |             |                |
|     |  центр для детей и                |             |             |             |                |
|     |  подростков с ограниченными       |             |             |             |                |
|     |  возможностями "Детство"          |             |             |             |                |
|     |  по ул. Красноярской, 5           |             |             |             |                |
|     |  в г. Калининграде                |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  58 |  Разработка проектной             |   3865,00   |   3865,00   |   3865,00   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  по объекту "Строительство        |             |             |             |                |
|     |  многоквартирного жилого          |             |             |             |                |
|     |  дома для ветеранов войн          |             |             |             |                |
|     |  (3-я - 4-я очередь) по ул.       |             |             |             |                |
|     |  Комсомольской в городе           |             |             |             |                |
|     |  Калининграде для                 |             |             |             |                |
|     |  социальной защиты                |             |             |             |                |
|     |  отдельных категорий              |             |             |             |                |
|     |  граждан"                         |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+

     --------------------------------
<*> Объекты сопровождения  Федеральной  целевой программы  развития
Калининградской области на период до 2015 года.


                                                          Приложение
                                 к Целевой программе Калининградской
                                   области "Областная инвестиционная
                                        программа на 2009-2014 годы"

                             ПЕРЕЧЕНЬ
            строек и объектов, финансируемых в пределах
           не использованных в 2010-2011 годах бюджетных
                  ассигнований областного бюджета

                                                            Таблица

                                                      (тыс. рублей)
+-----+-----------------------------------+-------------+--------------------------------------------+
|  N  |       Отрасли, объекты            |   Общий     |           в том числе:                     |
| п/п |                                   |   объем     |                                            |
|     |                                   |  финанси-   |                                            |
|     |                                   |  рования    |                                            |
|     |                                   |  на 2012    |                                            |
|     |                                   |    год      |                                            |
+-----+-----------------------------------+-------------+--------------------------------------------+
|     |                                   |             |        областной бюджет:                   |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|     |                                   |             |   всего     | областные   | межбюджетные   |
|     |                                   |             |             |  и другие   |  трансферты    |
|     |                                   |             |             |  объекты    |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  1  |              2                    |     3       |     4       |     5       |      6         |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  1  |  Расходы всего,                   | 480734,84   | 480734,84   | 475909,09   |      4825,75   |
|     |  в том числе:                     |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  2  |  Общегосударственные              |   7372,70   |   7372,70   |   7372,70   |            -   |
|     |  вопросы, всего,                  |             |             |             |                |
|     |  в том числе:                     |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  3  |  капитальное строительство        |   4750,00   |   4750,00   |   4750,00   |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  4  |  Строительство здания ЗАГСа       |   4750,00   |   4750,00   |   4750,00   |                |
|     |  в г. Советске                    |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  5  |  расходы на разработку            |   2622,70   |   2622,70   |   2622,70   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  6  |  Корректировка проектной          |   2622,70   |   2622,70   |   2622,70   |                |
|     |  документации по объекту          |             |             |             |                |
|     |  "Реконструкция                   |             |             |             |                |
|     |  административного здания         |             |             |             |                |
|     |  по ул. Кирова, 17                |             |             |             |                |
|     |  в г. Калининграде"               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  7  |  Водные ресурсы, всего,           |  19860,04   |  19860,04   |  19860,04   |            -   |
|     |  в том числе:                     |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  8  |  капитальное строительство        |  17348,37   |  17348,37   |  17348,37   |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  9  |  Реконструкция набережной         |  17348,37   |  17348,37   |  17348,37   |                |
|     |  со строительством пирса          |             |             |             |                |
|     |  в г. Зеленоградске.              |             |             |             |                |
|     |  Вторая очередь <*>               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  10 |  расходы на разработку            |   2511,67   |   2511,67   |   2511,67   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  11 |  Разработка проектной             |    274,33   |    274,33   |    274,33   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  на строительство                 |             |             |             |                |
|     |  пассажирского подъемника         |             |             |             |                |
|     |  на набережной                    |             |             |             |                |
|     |  в г. Зеленоградске               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  12 |  Разработка проектной             |   1642,34   |   1642,34   |   1642,34   |                |
|     |  и рабочей документации           |             |             |             |                |
|     |  на строительство                 |             |             |             |                |
|     |  пляжеудерживающих                |             |             |             |                |
|     |  сооружений в районе              |             |             |             |                |
|     |  пос. Отрадное -                  |             |             |             |                |
|     |  г. Светлогорска.                 |             |             |             |                |
|     |  Калининградская область          |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  13 |  Разработка проектной             |    595,00   |    595,00   |    595,00   |                |
|     |  документации                     |             |             |             |                |
|     |  на строительство закрытого       |             |             |             |                |
|     |  водовода в устье реки            |             |             |             |                |
|     |  Медвежьей Зеленоградского        |             |             |             |                |
|     |  района Калининградской           |             |             |             |                |
|     |  области                          |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  14 |  Жилищно-коммунальное             | 133072,66   | 133072,66   | 128246,91   |      4825,75   |
|     |  хозяйство, всего,                |             |             |             |                |
|     |  в том числе:                     |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  15 |  капитальное строительство        | 132785,96   | 132785,96   | 127960,21   |      4825,75   |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  16 |  Социальный жилой дом             |   4488,36   |   4488,36   |             |      4488,36   |
|     |  по улице Октябрьской             |             |             |             |                |
|     |  в г. Пионерском (1-я             |             |             |             |                |
|     |  очередь строительства)           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  17 |  Строительство                    |    337,39   |    337,39   |             |       337,39   |
|     |  канализационных очистных         |             |             |             |                |
|     |  сооружений                       |             |             |             |                |
|     |  производительностью              |             |             |             |                |
|     |  1500 куб. м в сутки в г.         |             |             |             |                |
|     |  Полесске, Калининградская        |             |             |             |                |
|     |  область <*>                      |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  18 |  Строительство                    |  37573,57   |  37573,57   |  37573,57   |                |
|     |  магистральных сетей              |             |             |             |                |
|     |  и сооружений канализации и       |             |             |             |                |
|     |  водоснабжения территории,        |             |             |             |                |
|     |  расположенной в границах         |             |             |             |                |
|     |  ул. Подп. Емельянова -           |             |             |             |                |
|     |  дор. Окружной - ул. Ямской       |             |             |             |                |
|     |  - ул. Семипалатинской -          |             |             |             |                |
|     |  ул. Одесской в Московском        |             |             |             |                |
|     |  районе г. Калининграда.          |             |             |             |                |
|     |  Внеплощадочные сети              |             |             |             |                |
|     |  канализации                      |             |             |             |                |
|     |  (КНС по ул. Шишкина              |             |             |             |                |
|     |  с напорными трубопроводами       |             |             |             |                |
|     |  и самотечным участком            |             |             |             |                |
|     |  по ул. Дзержинского)             |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  19 |  Реализация проекта               |   2492,50   |   2492,50   |   2492,50   |                |
|     |  комплексной застройки            |             |             |             |                |
|     |  участков, расположенных в        |             |             |             |                |
|     |  границах ул. Подполковника       |             |             |             |                |
|     |  Емельянова - дор. Окружной       |             |             |             |                |
|     |  - ул. Ямской -                   |             |             |             |                |
|     |  ул. Семипалатинской -            |             |             |             |                |
|     |  ул. Одесской                     |             |             |             |                |
|     |  в г. Калининграде                |             |             |             |                |
|     |  (изыскания, проектная            |             |             |             |                |
|     |  документация, согласования       |             |             |             |                |
|     |  очистных сооружений              |             |             |             |                |
|     |  дождевой канализации             |             |             |             |                |
|     |  производительностью              |             |             |             |                |
|     |  333 л/с и обслуживающих          |             |             |             |                |
|     |  их инженерных сетей) <*>         |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  20 |  Строительство полигона           |   5772,07   |   5772,07   |   5772,07   |                |
|     |  твердых бытовых отходов          |             |             |             |                |
|     |  для г. Советска,                 |             |             |             |                |
|     |  Неманского и Славского           |             |             |             |                |
|     |  районов (автомобильная           |             |             |             |                |
|     |  подъездная дорога                |             |             |             |                |
|     |  (I очередь)                      |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  21 |  Строительство инженерных         |  82122,07   |  82122,07   |  82122,07   |                |
|     |  сетей в Юго-Восточном            |             |             |             |                |
|     |  жилом районе                     |             |             |             |                |
|     |  г. Калининграда <*>              |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  22 |  расходы на разработку            |    286,70   |    286,70   |    286,70   |                |
|     |  проектной документации           |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  23 |  Разработка ПСД                   |    286,70   |    286,70   |    286,70   |                |
|     |  по реконструкции                 |             |             |             |                |
|     |  производственной базы            |             |             |             |                |
|     |  ГУ КО "Балтберегозащита"         |             |             |             |                |
|     |  по ул. Пионерской, 4             |             |             |             |                |
|     |  в г. Зеленоградске               |             |             |             |                |
+-----+-----------------------------------+-------------+-------------+-------------+----------------+
|  24 |  Образование, всего,              |  11409,25   |  11409,25   |  11409,25   |            -   |
|     |  в том числе:                     |             |             |             |                |