Постановление Администрации городского округа "Город Калининград" от 18.10.2013 № 1629

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|4.1.32. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Реконструкция|                |            |           |        |        |        |         |
|        |системы     теплоснабжения|                |            |           |        |        |        |         |
|        |МАОУ   СОШ   N   46,   ул.|                |            |           |        |        |        |         |
|        |Школьная, 2"              |                |            |           |        |        |        |         |
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|4.1.33. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газовой    котельной     и|                |            |           |        |        |        |         |
|        |реконструкция      системы|                |            |           |        |        |        |         |
|        |теплоснабжения МАДОУ д/с N|                |            |           |        |        |        |         |
|        |17, ул. Орудийная, 30"    |                |            |           |        |        |        |         |
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|4.1.34. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газовой   котельной    для|                |            |           |        |        |        |         |
|        |нового             корпуса|                |            |           |        |        |        |         |
|        |муниципального автономного|                |            |           |        |        |        |         |
|        |учреждения          города|                |            |           |        |        |        |         |
|        |Калининграда  -   детского|                |            |           |        |        |        |         |
|        |сада N 56 по ул. Фермора в|                |            |           |        |        |        |         |
|        |г. Калининграде"          |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.35. |Надземный переход    через|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |железнодорожные       пути|    объектов    |            |           |        |        |        |         |
|        |газопроводов  высокого   и|                |            |           |        |        |        |         |
|        |низкого  давлений   (вынос|                |            |           |        |        |        |         |
|        |газопровода   за   пределы|                |            |           |        |        |        |         |
|        |путепровода  по ул.  Аллея|                |            |           |        |        |        |         |
|        |Смелых в г. Калининграде),|                |            |           |        |        |        |         |
|        |в т.ч. экспертиза         |                |            |           |        |        |        |         |
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|4.1.36. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газораспределительных     |                |            |           |        |        |        |         |
|        |сетей                    и|                |            |           |        |        |        |         |
|        |газопроводов-вводов      к|                |            |           |        |        |        |         |
|        |жилым   домам   городского|                |            |           |        |        |        |         |
|        |округа "Город Калининград"|                |            |           |        |        |        |         |
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|4.1.37. |Строительство газопровода |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |высокого    давления    от|    объектов    |            |           |        |        |        |         |
|        |стального      газопровода|                |            |           |        |        |        |         |
|        |высокого          давления|                |            |           |        |        |        |         |
|        |диаметром     325      мм,|                |            |           |        |        |        |         |
|        |проложенного вдоль Большой|                |            |           |        |        |        |         |
|        |окружной    дороги,     до|                |            |           |        |        |        |         |
|        |газопровода диаметром  219|                |            |           |        |        |        |         |
|        |мм  по  ул. Летней  -  ул.|                |            |           |        |        |        |         |
|        |Иртышской       в       г.|                |            |           |        |        |        |         |
|        |Калининграде              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.38. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |распределительных    сетей|                |            |           |        |        |        |         |
|        |газоснабжения            и|                |            |           |        |        |        |         |
|        |газопроводов-вводов  жилых|                |            |           |        |        |        |         |
|        |домов  по ул.  Букетной  в|                |            |           |        |        |        |         |
|        |Ленинградском районе"     |                |            |           |        |        |        |         |
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|4.1.39. |Строительство             |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |распределительных    сетей|    объектов    |            |           |        |        |        |         |
|        |газоснабжения            и|                |            |           |        |        |        |         |
|        |газопроводов-вводов  жилых|                |            |           |        |        |        |         |
|        |домов  по ул.  Букетной  в|                |            |           |        |        |        |         |
|        |Ленинградском районе      |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.40. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту "Газификация жилых|                |            |           |        |        |        |         |
|        |домов  N  23,  25  по  ул.|                |            |           |        |        |        |         |
|        |Старопрудной в Центральном|                |            |           |        |        |        |         |
|        |районе г. Калининграда"   |                |            |           |        |        |        |         |
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|4.1.41. |Газификация жилых домов  N|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |23, 25 по ул. Старопрудной|    объектов    |            |           |        |        |        |         |
|        |в  Центральном  районе  г.|                |            |           |        |        |        |         |
|        |Калининграда              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.42. |Строительство             |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |распределительных         |    объектов    |            |           |        |        |        |         |
|        |газопроводов             и|                |            |           |        |        |        |         |
|        |газопроводов-вводов в пос.|                |            |           |        |        |        |         |
|        |Московское г. Калининграда|                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.43. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газораспределительных     |                |            |           |        |        |        |         |
|        |сетей                    и|                |            |           |        |        |        |         |
|        |газопроводов-вводов в пос.|                |            |           |        |        |        |         |
|        |Суворово       в        г.|                |            |           |        |        |        |         |
|        |Калининграде"             |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.44. |Строительство газовой     |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |котельной    для     МАДОУ|    объектов    |            |           |        |        |        |         |
|        |детского сада N 79 по  ул.|                |            |           |        |        |        |         |
|        |Красносельской, 22 и МАДОУ|                |            |           |        |        |        |         |
|        |центра развития ребенка  -|                |            |           |        |        |        |         |
|        |детского сада  N 2 по  ул.|                |            |           |        |        |        |         |
|        |Красносельской,  24  в  г.|                |            |           |        |        |        |         |
|        |Калининграде              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|4.1.45. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газовой    котельной     и|                |            |           |        |        |        |         |
|        |реконструкция      системы|                |            |           |        |        |        |         |
|        |теплоснабжения МАОУ СОШ  N|                |            |           |        |        |        |         |
|        |3,     ул.     Октябрьская|                |            |           |        |        |        |         |
|        |Площадь, 28-30"           |                |            |           |        |        |        |         |
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|   5.   |Развитие систем теплоснабжения                                                                           |
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|  5.1.  |Степень реализации мероприятий по  развитию|     %      |   0,00    | 66,67  | 100,00 | 100,00 | 100,00  |
|        |систем теплоснабжения (нарастающим итогом) |            |           |        |        |        |         |
+--------+-------------------------------------------+------------+-----------+--------+--------+--------+---------+
|        |Всего мероприятий   по   развитию    систем|    ед.     |     0     |   8    |   4    |   0    |   12    |
|        |теплоснабжения                             |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.1. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту "Перевод котельной|                |            |           |        |        |        |         |
|        |по  ул.   Чкалова,  29   с|                |            |           |        |        |        |         |
|        |твердого    топлива     на|                |            |           |        |        |        |         |
|        |природный газ"            |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.2. |Разработка проектной     и|   Количество   |    ед.     |           |        |   1    |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газовой          котельной|                |            |           |        |        |        |         |
|        |"Цепрусс" с  переключением|                |            |           |        |        |        |         |
|        |на   нее   многоквартирных|                |            |           |        |        |        |         |
|        |жилых домов"              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.3. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту "Реконструкция РТС|                |            |           |        |        |        |         |
|        |"Красная"    с     заменой|                |            |           |        |        |        |         |
|        |котлов"                   |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.4. |Разработка проектной     и|   Количество   |    ед.     |           |        |   1    |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту "Реконструкция РТС|                |            |           |        |        |        |         |
|        |"Северная" (2-я очередь)" |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.5. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту "Реконструкция РТС|                |            |           |        |        |        |         |
|        |"Горького, 166" и тепловых|                |            |           |        |        |        |         |
|        |сетей"                    |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.6. |Разработка проектной     и|   Количество   |    ед.     |           |        |   1    |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Реконструкция|                |            |           |        |        |        |         |
|        |котельной      по      ул.|                |            |           |        |        |        |         |
|        |Чувашской,  4  (перевод  с|                |            |           |        |        |        |         |
|        |угля на газ) с закрытием 6|                |            |           |        |        |        |         |
|        |угольных котельных"       |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.7. |Разработка проектной     и|   Количество   |    ед.     |           |        |   1    |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Строительство|                |            |           |        |        |        |         |
|        |газовой    котельной     с|                |            |           |        |        |        |         |
|        |закрытием двух угольных по|                |            |           |        |        |        |         |
|        |ул.   Гагарина,  55;   ул.|                |            |           |        |        |        |         |
|        |Гагарина, 41"             |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.8. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объектам теплоснабжения   |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 5.1.9. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Реконструкция|                |            |           |        |        |        |         |
|        |системы     теплоснабжения|                |            |           |        |        |        |         |
|        |МАДОУ ЦРР детского сада  N|                |            |           |        |        |        |         |
|        |74 по ул. Адмиральской,  7|                |            |           |        |        |        |         |
|        |в г. Калининграде"        |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|5.1.10. |Разработка проектной     и|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту     "Реконструкция|                |            |           |        |        |        |         |
|        |системы     теплоснабжения|                |            |           |        |        |        |         |
|        |МАДОУ ЦРР детского сада  N|                |            |           |        |        |        |         |
|        |77 по  ул. Бассейной, 1  в|                |            |           |        |        |        |         |
|        |г. Калининграде"          |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|5.1.11. |Реконструкция системы     |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |теплоснабжения МАОУ ДОД ГО|    объектов    |            |           |        |        |        |         |
|        |"Город  Калининград"   ДМШ|                |            |           |        |        |        |         |
|        |им. Э.Т.-А. Гофмана по ул.|                |            |           |        |        |        |         |
|        |Некрасова,    16   в    г.|                |            |           |        |        |        |         |
|        |Калининграде              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|5.1.12. |Реконструкция системы     |   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |теплоснабжения МАОУ СОШ  N|    объектов    |            |           |        |        |        |         |
|        |19 по ул. Менделеева, 13 в|                |            |           |        |        |        |         |
|        |г. Калининграде           |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
|   6.   |Развитие прочих систем коммунальной инфраструктуры                                                       |
+--------+-------------------------------------------+------------+-----------+--------+--------+--------+---------+
|  6.1.  |Степень реализации  прочих  мероприятий  по|     %      |   0,00    |  0,00  | 100,00 | 100,00 | 100,00  |
|        |развитию    коммунальной     инфраструктуры|            |           |        |        |        |         |
|        |(нарастающим итогом)                       |            |           |        |        |        |         |
+--------+-------------------------------------------+------------+-----------+--------+--------+--------+---------+
|        |Всего прочих   мероприятий   по    развитию|    ед.     |     0     |   1    |   1    |   0    |    2    |
|        |коммунальной инфраструктуры                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 6.1.1. |Подготовка проектной     и|   Количество   |    ед.     |           |        |   1    |        |    1    |
|        |рабочей  документации   по|    объектов    |            |           |        |        |        |         |
|        |объекту   "Благоустройство|                |            |           |        |        |        |         |
|        |территории и вольеров  МКП|                |            |           |        |        |        |         |
|        |"Служба защиты животных"  |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+
| 6.1.2. |Осушение территории МОУ СО|   Количество   |    ед.     |           |   1    |        |        |    1    |
|        |школы N     43    в     г.|    объектов    |            |           |        |        |        |         |
|        |Калининграде              |                |            |           |        |        |        |         |
+--------+--------------------------+----------------+------------+-----------+--------+--------+--------+---------+



                                                        Приложение N 2
                                                           к Программе

             Объем финансовых потребностей на реализацию
                        мероприятий Программы

+--------+------------------------+-------------------+----------------------------------------------------+---------------+
| N п/п  |Наименование мероприятия|     Источник      |          Финансовые затраты, тыс. рублей           |  Исполнитель  |
|        |                        |  финансирования   |                                                    |  мероприятия  |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |                   |  2014 год   |  2015 год  | 2016 год  |    Всего    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|   1    |           2            |         3         |      4      |     5      |     6     |      7      |       8       |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|Общий объем потребности в        |Всего              | 2325544,74  | 421739,44  | 31206,30  | 2778490,47  |               |
|финансовых ресурсах на выполнение|                   |             |            |           |             |               |
|Программы, в том числе:          |                   |             |            |           |             |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Федеральный бюджет | 1740573,25  | 334120,99  | 24965,04  | 2099659,28  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Областной бюджет   |  95629,65   |  14375,64  |  1248,26  |  111253,55  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Местный бюджет     |  489341,84  |  73242,80  |  4993,00  |  567577,64  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|Главный распорядитель бюджетных  |Всего              | 2264814,77  | 408227,44  | 31206,30  | 2704248,50  |     КАиС      |
|средств: комитет архитектуры и   |                   |             |            |           |             |               |
|строительства администрации      |                   |             |            |           |             |               |
|городского округа "Город         |                   |             |            |           |             |               |
|Калининград"                     |                   |             |            |           |             |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Федеральный бюджет | 1740573,25  | 334120,99  | 24965,04  | 2099659,28  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Областной бюджет   |  95629,65   |  14375,64  |  1248,26  |  111253,55  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Местный бюджет     |  428611,87  |  59730,80  |  4993,00  |  493335,67  |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|Главный распорядитель бюджетных  |Всего              |  12772,47   |    0,00    |   0,00    |  12772,47   |     КпСП      |
|средств: комитет по социальной   |                   |             |            |           |             |               |
|политике администрации городского|                   |             |            |           |             |               |
|округа "Город Калининград"       |                   |             |            |           |             |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Местный бюджет     |  12772,47   |    0,00    |   0,00    |  12772,47   |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|Главный распорядитель бюджетных  |Всего              |  47957,50   |  13512,00  |   0,00    |  61469,50   |      КГХ      |
|средств: комитет городского      |                   |             |            |           |             |               |
|хозяйства администрации          |                   |             |            |           |             |               |
|городского округа "Город         |                   |             |            |           |             |               |
|Калининград"                     |                   |             |            |           |             |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+---------------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|                                 |Местный бюджет     |  47957,50   |  13512,00  |   0,00    |  61469,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|1.1.1.  |Реконструкция           |Всего              |   821,05    |    0,00    |   0,00    |   821,05    |     КАиС      |
|        |гидротехнических        |                   |             |            |           |             |               |
|        |сооружений и            |                   |             |            |           |             |               |
|        |рекреационной зоны озера|                   |             |            |           |             |               |
|        |Поплавок в г.           |                   |             |            |           |             |               |
|        |Калининграде            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |   257,90    |    0,00    |   0,00    |   257,90    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   228,50    |    0,00    |   0,00    |   228,50    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   334,65    |    0,00    |   0,00    |   334,65    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|1.1.2.  |Разработка проектной и  |Всего              |   6619,27   |    0,00    |   0,00    |   6619,27   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Реконструкция  |                   |             |            |           |             |               |
|        |гидротехнических        |                   |             |            |           |             |               |
|        |сооружений и улучшение  |                   |             |            |           |             |               |
|        |санитарно-экологического|                   |             |            |           |             |               |
|        |состояния притока реки  |                   |             |            |           |             |               |
|        |Голубой с               |                   |             |            |           |             |               |
|        |благоустройством        |                   |             |            |           |             |               |
|        |рекреационной зоны в    |                   |             |            |           |             |               |
|        |границах ул. Беланова - |                   |             |            |           |             |               |
|        |ул. Горбунова - ул. Мира|                   |             |            |           |             |               |
|        |- ул. Жиленкова - ул.   |                   |             |            |           |             |               |
|        |Габайдулина - ул.       |                   |             |            |           |             |               |
|        |Калачева в г.           |                   |             |            |           |             |               |
|        |Калининграде"           |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   6619,27   |    0,00    |   0,00    |   6619,27   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|1.1.3.  |Реконструкция           |Всего              |  519117,88  |    0,00    |   0,00    |  519117,88  |     КАиС      |
|        |берегоукрепительных     |                   |             |            |           |             |               |
|        |сооружений набережной   |                   |             |            |           |             |               |
|        |Адмирала Трибуца, г.    |                   |             |            |           |             |               |
|        |Калининград (1-й, 4-й,  |                   |             |            |           |             |               |
|        |5-й этапы)              |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  446094,20  |    0,00    |   0,00    |  446094,20  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |  13496,50   |    0,00    |   0,00    |  13496,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  59527,18   |    0,00    |   0,00    |  59527,18   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|1.1.4.  |Реконструкция           |Всего              |  400140,80  |  61635,70  |   0,00    |  461776,50  |     КАиС      |
|        |берегоукрепительных     |                   |             |            |           |             |               |
|        |сооружений набережной   |                   |             |            |           |             |               |
|        |Адмирала Трибуца, г.    |                   |             |            |           |             |               |
|        |Калининград (2-й, 3-й   |                   |             |            |           |             |               |
|        |этапы)                  |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  336180,00  |  49740,00  |   0,00    |  385920,00  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |  12792,00   |  2379,10   |   0,00    |  15171,10   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  51168,80   |  9516,60   |   0,00    |  60685,40   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.1.  |Разработка проектной и  |Всего              |   7686,59   |    0,00    |   0,00    |   7686,59   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Реконструкция  |                   |             |            |           |             |               |
|        |очистных сооружений в   |                   |             |            |           |             |               |
|        |пос. Прибрежном"        |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   7686,59   |    0,00    |   0,00    |   7686,59   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+