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

|2.1.2.  |Реконструкция очистных  |Всего              |  188095,60  | 146882,14  |   0,00    |  334977,74  |     КАиС      |
|        |сооружений в пос.       |                   |             |            |           |             |               |
|        |Прибрежном              |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  156119,35  | 121912,15  |   0,00    |  278031,50  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   6395,25   |  4 993,99  |   0,00    |  11389,24   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  25581,00   |  19976,00  |   0,00    |  45557,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.3.  |Автономное канализование|Всего              |  15000,00   |    0,00    |   0,00    |  15000,00   |     КАиС      |
|        |МАУ "Детский центр      |                   |             |            |           |             |               |
|        |отдыха и оздоровления   |                   |             |            |           |             |               |
|        |им. А. Гайдара"         |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  15000,00   |    0,00    |   0,00    |  15000,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.4.  |Разработка проектной и  |Всего              |   2876,40   |    0,00    |   0,00    |   2876,40   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Строительство  |                   |             |            |           |             |               |
|        |канализационного        |                   |             |            |           |             |               |
|        |коллектора по ул.       |                   |             |            |           |             |               |
|        |Дзержинского 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     |   2876,40   |    0,00    |   0,00    |   2876,40   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.5.  |Строительство КНС-3 с   |Всего              |  48534,70   |    0,00    |   0,00    |  48534,70   |     КАиС      |
|        |коллекторами            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  43255,30   |    0,00    |   0,00    |  43255,30   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   1055,90   |    0,00    |   0,00    |   1055,90   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   4223,50   |    0,00    |   0,00    |   4223,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.6.  |Строительство           |Всего              |  127329,00  |    0,00    |   0,00    |  127329,00  |     КАиС      |
|        |канализационного        |                   |             |            |           |             |               |
|        |коллектора для          |                   |             |            |           |             |               |
|        |обеспечения             |                   |             |            |           |             |               |
|        |транспортировки сточных |                   |             |            |           |             |               |
|        |вод для нужд г.         |                   |             |            |           |             |               |
|        |Калининграда от         |                   |             |            |           |             |               |
|        |существующей и          |                   |             |            |           |             |               |
|        |перспективной застройки |                   |             |            |           |             |               |
|        |пос. Борисово и         |                   |             |            |           |             |               |
|        |прилегающей территории  |                   |             |            |           |             |               |
|        |(две нитки Д = 400 - 3,2|                   |             |            |           |             |               |
|        |км каждая)              |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  113478,60  |    0,00    |   0,00    |  113478,60  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   2770,10   |    0,00    |   0,00    |   2770,10   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  11080,30   |    0,00    |   0,00    |  11080,30   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.7.  |Разработка проектной и  |Всего              |  28168,60   |    0,00    |   0,00    |  28168,60   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Реконструкция  |                   |             |            |           |             |               |
|        |водовода Д 900 мм от    |                   |             |            |           |             |               |
|        |Восточной водопроводной |                   |             |            |           |             |               |
|        |станции до Московской   |                   |             |            |           |             |               |
|        |водопроводной станции N |                   |             |            |           |             |               |
|        |2 в г. Калининграде"    |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |  14084,30   |    0,00    |   0,00    |  14084,30   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  14084,30   |    0,00    |   0,00    |  14084,30   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.8.  |Строительство водовода Д|Всего              |  96460,90   |    0,00    |   0,00    |  96460,90   |     КАиС      |
|        |= 500 мм от ВНС         |                   |             |            |           |             |               |
|        |"Горьковская" до ул.    |                   |             |            |           |             |               |
|        |Челнокова - ул. Гайдара |                   |             |            |           |             |               |
|        |в г. Калининграде       |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  85968,20   |    0,00    |   0,00    |  85968,20   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   2098,50   |    0,00    |   0,00    |   2098,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   8394,20   |    0,00    |   0,00    |   8394,20   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.9.  |Строительство водовода Д|Всего              |  64827,20   |    0,00    |   0,00    |  64827,20   |     КАиС      |
|        |= 400 мм от пр-та Мира  |                   |             |            |           |             |               |
|        |до ул. Красной в г.     |                   |             |            |           |             |               |
|        |Калининграде            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  57775,50   |    0,00    |   0,00    |  57775,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   1410,30   |    0,00    |   0,00    |   1410,30   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   5641,40   |    0,00    |   0,00    |   5641,40   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.10. |Строительство ВНС       |Всего              |  30000,00   |  62735,00  |   0,00    |  92735,00   |     КАиС      |
|        |"Сусанинская" 3-го      |                   |             |            |           |             |               |
|        |подъема с резервуарами  |                   |             |            |           |             |               |
|        |чистой воды в г.        |                   |             |            |           |             |               |
|        |Калининграде            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  26371,00   |  49430,60  |   0,00    |  75801,60   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   725,80    |  2660,90   |   0,00    |   3386,70   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   2903,20   |  10643,50  |   0,00    |  13546,70   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.11. |Напорный коллектор от   |Всего              |   751,81    |    0,00    |   0,00    |   751,81    |     КАиС      |
|        |ЦКНС в пос. Чкаловске до|                   |             |            |           |             |               |
|        |ул. Рыбников в          |                   |             |            |           |             |               |
|        |Центральном районе г.   |                   |             |            |           |             |               |
|        |Калининграда            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   751,81    |    0,00    |   0,00    |   751,81    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.12. |Инженерные сети в       |Всего              |  16346,53   |    0,00    |   0,00    |  16346,53   |     КАиС      |
|        |Юго-Восточном жилом     |                   |             |            |           |             |               |
|        |районе г. Калининграда  |                   |             |            |           |             |               |
|        |(коллектор бытовой      |                   |             |            |           |             |               |
|        |канализации по ул.      |                   |             |            |           |             |               |
|        |Дзержинского)           |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  14929,60   |    0,00    |   0,00    |  14929,60   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   611,70    |    0,00    |   0,00    |   611,70    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   805,23    |    0,00    |   0,00    |   805,23    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.13. |Реконструкция коллектора|Всего              |   2173,90   |    0,00    |   0,00    |   2173,90   |     КАиС      |
|        |Д = 450 мм на Д = 630 мм|                   |             |            |           |             |               |
|        |по ул. Стекольной от ул.|                   |             |            |           |             |               |
|        |Литовский Вал           |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |   1918,80   |    0,00    |   0,00    |   1918,80   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    78,50    |    0,00    |   0,00    |    78,50    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   176,60    |    0,00    |   0,00    |   176,60    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.14. |Реконструкция системы   |Всего              |  16348,80   |    0,00    |   0,00    |  16348,80   |     КАиС      |
|        |водоснабжения и охрана  |                   |             |            |           |             |               |
|        |окружающей среды г.     |                   |             |            |           |             |               |
|        |Калининграда.           |                   |             |            |           |             |               |
|        |Приоритетная            |                   |             |            |           |             |               |
|        |инвестиционная          |                   |             |            |           |             |               |
|        |программа. Проект А1    |                   |             |            |           |             |               |
|        |"Модернизация и         |                   |             |            |           |             |               |
|        |завершение строительства|                   |             |            |           |             |               |
|        |водопроводных насосных  |                   |             |            |           |             |               |
|        |станций (Восточная      |                   |             |            |           |             |               |
|        |водопроводная станция и |                   |             |            |           |             |               |
|        |МНС)"                   |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  15980,40   |    0,00    |   0,00    |  15980,40   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   368,40    |    0,00    |   0,00    |   368,40    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.15. |Строительство первой    |Всего              |  29256,90   |    0,00    |   0,00    |  29256,90   |     КАиС      |
|        |очереди объединенных    |                   |             |            |           |             |               |
|        |очистных сооружений с   |                   |             |            |           |             |               |
|        |канализационными        |                   |             |            |           |             |               |
|        |объектами и сетями г.   |                   |             |            |           |             |               |
|        |Калининграда            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  27678,90   |    0,00    |   0,00    |  27678,90   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   408,00    |    0,00    |   0,00    |   408,00    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   1170,00   |    0,00    |   0,00    |   1170,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.16. |Строительство очистных  |Всего              |  387914,78  |    0,00    |   0,00    |  387914,78  |     КАиС      |
|        |сооружений, г.          |                   |             |            |           |             |               |
|        |Калининград             |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  311263,80  |    0,00    |   0,00    |  311263,80  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |  17879,60   |    0,00    |   0,00    |  17879,60   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  58771,38   |    0,00    |   0,00    |  58771,38   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.17. |Реконструкция акведука  |Всего              |    23,62    |    0,00    |   0,00    |    23,62    |     КАиС      |
|        |главного                |                   |             |            |           |             |               |
|        |канализационного        |                   |             |            |           |             |               |
|        |коллектора от ул.       |                   |             |            |           |             |               |
|        |Красносельской до       |                   |             |            |           |             |               |
|        |проспекта Победы в г.   |                   |             |            |           |             |               |
|        |Калининграде, в т.ч.    |                   |             |            |           |             |               |
|        |экспертиза              |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |    23,62    |    0,00    |   0,00    |    23,62    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.18. |Строительство           |Всего              |   3667,00   |    0,00    |   0,00    |   3667,00   |     КАиС      |
|        |канализации по ул.      |                   |             |            |           |             |               |
|        |Челюскинской 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     |   3667,00   |    0,00    |   0,00    |   3667,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.19. |Разработка проектной и  |Всего              |  13680,50   |    0,00    |   0,00    |  13680,50   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Реконструкция  |                   |             |            |           |             |               |
|        |КНС-8 по ул. Тихорецкой |                   |             |            |           |             |               |
|        |в г. Калининграде (3-й  |                   |             |            |           |             |               |
|        |этап - реконструкция    |                   |             |            |           |             |               |
|        |напорных коллекторов на |                   |             |            |           |             |               |
|        |участке от КНС-8 до     |                   |             |            |           |             |               |
|        |промколлектора на ул.   |                   |             |            |           |             |               |
|        |Горной в г.             |                   |             |            |           |             |               |
|        |Калининграде)"          |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  13680,50   |    0,00    |   0,00    |  13680,50   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.20. |Реконструкция КНС-8 по  |Всего              |    0,00     |  31206,29  | 31206,30  |  62412,59   |     КАиС      |
|        |ул. Тихорецкой в г.     |                   |             |            |           |             |               |
|        |Калининграде (3-й этап -|                   |             |            |           |             |               |
|        |реконструкция напорных  |                   |             |            |           |             |               |
|        |коллекторов на участке  |                   |             |            |           |             |               |
|        |от КНС-8 до             |                   |             |            |           |             |               |
|        |промколлектора на ул.   |                   |             |            |           |             |               |
|        |Горной в г.             |                   |             |            |           |             |               |
|        |Калининграде)           |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |  24965,04  | 24965,04  |  49930,08   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |  1248,25   |  1248,26  |   2496,51   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |    0,00     |  4993,00   |  4993,00  |   9986,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.21. |Разработка проектной и  |Всего              |   1178,10   |    0,00    |   0,00    |   1178,10   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Реконструкция  |                   |             |            |           |             |               |
|        |коллектора бытовой      |                   |             |            |           |             |               |
|        |канализации Д 200 мм по |                   |             |            |           |             |               |
|        |ул. Аллея Смелых"       |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   1178,10   |    0,00    |   0,00    |   1178,10   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.22. |Разработка проектной и  |Всего              |   7541,70   |    0,00    |   0,00    |   7541,70   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Строительство  |                   |             |            |           |             |               |
|        |инженерной              |                   |             |            |           |             |               |
|        |инфраструктуры Южного   |                   |             |            |           |             |               |
|        |микрорайона в границах  |                   |             |            |           |             |               |
|        |ул. Громовой - Н.       |                   |             |            |           |             |               |
|        |Карамзина - ул. Аллея   |                   |             |            |           |             |               |
|        |Смелых г. Калининграда" |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   7541,70   |    0,00    |   0,00    |   7541,70   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.23. |Разработка проектной и  |Всего              |   3640,00   |    0,00    |   0,00    |   3640,00   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Строительство  |                   |             |            |           |             |               |
|        |сетей                   |                   |             |            |           |             |               |
|        |инженерно-технического  |                   |             |            |           |             |               |
|        |обеспечения по ул.      |                   |             |            |           |             |               |
|        |Аксакова - дор. Окружной|                   |             |            |           |             |               |
|        |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     |   3640,00   |    0,00    |   0,00    |   3640,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.24. |Разработка проектной и  |Всего              |   2100,00   |    0,00    |   0,00    |   2100,00   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Разработка     |                   |             |            |           |             |               |
|        |сетей                   |                   |             |            |           |             |               |
|        |инженерно-технического  |                   |             |            |           |             |               |
|        |обеспечения по ул.      |                   |             |            |           |             |               |
|        |Денисова 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     |   2100,00   |    0,00    |   0,00    |   2100,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.25. |Строительство инженерных|Всего              |  25176,00   |    0,00    |   0,00    |  25176,00   |     КАиС      |
|        |сетей в районе ул Р.    |                   |             |            |           |             |               |
|        |Люксембург - ул. Крылова|                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |  25176,00   |    0,00    |   0,00    |  25176,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.26. |Разработка проектной и  |Всего              |   1729,00   |    0,00    |   0,00    |   1729,00   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Строительство  |                   |             |            |           |             |               |
|        |сетей канализации в МАОУ|                   |             |            |           |             |               |
|        |ООШ N 15 по ул.         |                   |             |            |           |             |               |
|        |Дзержинского, 163 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     |   1729,00   |    0,00    |   0,00    |   1729,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|2.1.27. |Строительство           |Всего              |  61000,00   |  60000,00  |   0,00    |  121000,00  |     КАиС      |
|        |разгрузочного коллектора|                   |             |            |           |             |               |
|        |бытовой канализации по  |                   |             |            |           |             |               |
|        |ул. Стекольной - Грига в|                   |             |            |           |             |               |
|        |Ленинградском районе г. |                   |             |            |           |             |               |
|        |Калининграда            |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |  50630,00   |  49800,00  |   0,00    |  100430,00  |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |   2074,00   |  2040,00   |   0,00    |   4114,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   8296,00   |  8160,00   |   0,00    |  16456,00   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|3.1.1.  |Разработка проектной и  |Всего              |   1732,62   |    0,00    |   0,00    |   1732,62   |     КАиС      |
|        |рабочей документации по |                   |             |            |           |             |               |
|        |объекту "Строительство  |                   |             |            |           |             |               |
|        |комплектной             |                   |             |            |           |             |               |
|        |трансформаторной        |                   |             |            |           |             |               |
|        |подстанции в пос.       |                   |             |            |           |             |               |
|        |Западном г.             |                   |             |            |           |             |               |
|        |Калининграда"           |                   |             |            |           |             |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Федеральный бюджет |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Областной бюджет   |    0,00     |    0,00    |   0,00    |    0,00     |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|        |                        |Местный бюджет     |   1732,62   |    0,00    |   0,00    |   1732,62   |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|4.1.1.  |Газификация микрорайона |Всего              |   457,58    |    0,00    |   0,00    |   457,58    |     КАиС      |
|        |"Северная Гора" (ТОС    |                   |             |            |           |             |               |
|        |"Автошкола", 2-й этап) 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     |   457,58    |    0,00    |   0,00    |   457,58    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|4.1.2.  |Газификация ул.         |Всего              |   192,80    |    0,00    |   0,00    |   192,80    |     КАиС      |
|        |Полоцкой, N 64, ул.     |                   |             |            |           |             |               |
|        |Тихорецкой, N 73 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     |   192,80    |    0,00    |   0,00    |   192,80    |               |
+--------+------------------------+-------------------+-------------+------------+-----------+-------------+---------------+
|4.1.3.  |Газификация ул.         |Всего              |   209,35    |    0,00    |   0,00    |   209,35    |     КАиС      |
|        |Клинической в г.        |                   |             |            |           |             |               |